Financials
Add Child Invoice to Consolidated Invoice
This page is accessed via Financials > Payment Invoice Management > Payment Invoice > Actions > Add Child Invoice to Consolidated Invoice.
This action adds an invoice to a consolidated invoice. When run, you are prompted to enter a consolidated invoice to add this child invoice to. It then changes the financial consolidation type of the invoice from "standard" to "child."
Note: Child invoices may not be added to approved consolidated invoices.