Separate Intercompany Projects Invoice By Ship to Location Country

Summary:

We have a specific Requirement for Intercompany Projects where client is looking for a separate invoice (header) generated per Ship to Country (Place of work). The Intercompany Contracts we have are generic contracts where we don't enter Project Number or Task Number in Associated Projects Tab. This means all Intercompany work that happens on the projects between the legal entities is pulled into one invoice. While we can use the bill plan features to group the invoices by Project Number however when one project is having ship to sites at multiple countries, we want the grouping to happen by Customer