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Project Billing: "Generate Invoice" process - Adding new execution parameters

Currently, "Generate Invoice" process uses the bill set as the minimal unit for grouping events into a project invoice, and the client needs the option to separate billing events from contract lines that share the same bill set into different invoices.
The suggested solution would be adding new execution parameters in Generate invoice process, such as DFFs from project billing events . This would be an ideal option, which will allow the split of events at a more granular level and will meet client's requirement.