Validate Billing Parameters for Consolidated Billing Groups

Additional validations have been introduced in Project Contracts to the existing Consolidated Bill Group (CBG) feature that allows billing from across multiple project contracts to be grouped onto a single customer invoice.  With this enhancement, additional validations at the time of authoring now ensure that a CBG's attributes match to those of the project customer name, address, and contact details on their project contracts. Subsequently, if there are any changes to the project customer attributes resulting in a difference with the CBG associated with a project contract, then the CBG association is removed from the project contract and invoices will not be consolidated for that document.

Steps to Enable

You don't need to do anything to enable this feature.