In the generate invoice page in the suscripcion billing module, we have the option to create massive invoice proposal.

System generate billing schedule with the selected criteria.

In the form "view billing schedule" you have options to consolidate by customer, by item etc.

We would like to ask a new feature to consolidate by project contract id.

With this functionality, if we have 3 lines with 3 different projects and 2 project contract id, system must create 2 separate proposal, one for each project contract. Now it is creating one for project.

Thanks a lot