Currently in Microsoft Dynamics 365 for Finance and Operations, the Manage invoice functionality does not give the flexibility to add or group transactions based on defined paragraph. Enhancements have been made to the invoicing functionality to group transactions based on paragraph defined on the invoice proposal summary or transactions.

This new feature allows users to create and assign paragraph to invoice lines. User will be able to copy the paragraphs from the last contract invoice, prior customer invoice, Invoicing paragraphs template. Invoice grouping can be performed based on the assigned paragraph on the invoice lines.