SECTIONSEnabling the Sales Invoice Consolidation Feature
You can use this Feature Console feature to enable the sales invoice consolidation functionality.
Work through the steps in the order shown.
For each manual step, follow the instructions on screen then click Mark As Done when the step is complete. More information about performing any manual steps is provided below.
When you have completed all the steps, use the Status slider in the Feature section to enable the feature.
Enabling the Consolidate Sales Invoice checkbox on the Account Extension Object
You must manually select the Consolidate Sales Invoice checkbox on the Account Extension object for each account that you want to consolidate invoices for.
Additional Setup Requirements
Assigning Permissions for Invoice Consolidation
Invoice consolidation uses the Accounting and Billing - Sales Invoice - Edit permissions set. You should ensure that users have this permission set assigned to create and run consolidationrules.