Hi esteemed Epicor users,
I’d like to seek some advice regarding an issue I’m facing. I’m currently generating an AR Invoice (Type: Miscellaneous) from Contract Billing.
The Contract Billing entry contains two separate lines, each with its own quantity and amount. However, when the AR Invoice is created, Epicor automatically combines both contract lines into a single invoice line with the total amount.
Has anyone encountered this behaviour before? If so, how did you resolve it?
The reason I need the invoice to show separate lines is because each contract billing line represents a different description, even though they belong to the same contract and customer.
Pictures attached for reference:
Thank you in advance for any insights.