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Invoice grouping - to Parent Customer
I'm testing the new Invoice Grouping feature.
I'm trying to create one invoice for a parent customer which has 13 children customers (13 different invoices). However it only seems to let me group them where the customer is exactly the same.
Any ideas on this - have I hit a roadblock?
Is this feature coming?
Is the Consolidated Invoicing SuiteSolution still available? It seems to have this functionality. But it seems to have been retired.
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