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How can I group lines from 2 different projects into one invoice?

I am using Project Consolidated Billing so that I can create a draft invoice from 2 projects into one invoice, but I want that in AR appears only one line (group lines in AR). There is a grouping rules functionality, but that it seems only the definition of rules to group into one invoice, not to group lines. Is there any setup that help to group the lines (note: using autoinvoicing)

Thank you

Ana

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