Hi Team,

The “Post to Invoice” button on the Voucher is by default generating invoice with grouping according to place & resulting in Single Invoice for multiple Vouchers.

After investigation, we identified & updated the client script for considering the INVOICE RUN ID in the Billing Consolidation Rule, which resulted in multiple invoices aligning to multiple vouchers, but was generating for all the Vouchers under the Voucher Run ID. Whereas the expectation was that it would generate only for current INVOICE.

to address the same issue

• we tried to use the VOUCHER Status,
  • set the VOUCHER status to HOLD & it would be considered for INVOICE : Didn’t work
• Tried using the Consolidation Rule to have a status filter
  • getting the below error

  • 

Any suggestions or pointers will be greatly appreciated