Answer / pydiraz

Invoice Line Ordering Rule is for transaction lines that you import into Receivables using Auto Invoice. Auto Invoice uses these rules to order transaction lines when grouping the transactions it creates into invoices, debit memos, and credit memos. You can assign a line ordering rule to each grouping rule. You also assign transaction attributes to your line ordering rules. Auto Invoice uses these attributes to order invoice lines. Active invoice line ordering rules appear as list of values choices in the Grouping Rules window.

Grouping Rules that Auto Invoice will use to group revenue and credit transactions into invoices, debit memos, and credit memos. Grouping rules specify attributes that must be identical for lines to appear on the same transaction.

AutoInvoice requires mandatory grouping on the transaction attributes Currency Code and Bill-To Customer (only one of each attribute is allowed per invoice). Receivables automatically applies these required grouping rules to any additional transaction attributes that you assign to your grouping rules.

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