Consolidated invoice (bill)
Hi,
I'm wondering if I can get some clarification on the consolidated invoice process. I have one contract with 2 contract lines and each line has its own project id with different PC BUs and bill/revenue plan. When we run single action invoice, we get 2 TMP invoices but we need to have them both in one invoice. I tried to read some materials online but basically PeopleBooks explain creation of consolidated header on entering online the bills. We don't use online billing and for us, we need to attach bills that are generated via interface (CA/BI, BI Interface, and then