We are using the Project Module in Dynamics GP2018 for our customer invoicing. We have been using Cycle Billing and printing up the invoices by batch, and collating them in the Billing Printing by Customer, Project, or Contract, depending on how we need them to be. But the invoices don't seem to be consolidating by Customer, Project, or Contract. Is there a step we're missing in the billing process or the printing that is not allowing for the consolidation? Do I need to create a specific SRS invoice report/template that will calculate and consolidate into one invoice by Customer, Project, and Contract?
Thank you in advance for your assistance!