Invoice Groups gives greater flexibility in meeting your customer's expectations for how and when they receive invoices by combining multiple invoices into one invoice group. With invoice group statuses, you can track fully or partially paid invoices. You can track invoice groups containing invoices with or without sales orders associated, for example invoices generated from subscription or projects and invoices that are imported to NetSuite.
This subject area can answer the following business questions:
The following duty roles secure access to this subject area:
Go to Transactions > Sales > Group Invoices > List.
This subject area supports Fiscal or Gregorian calendar for Invoice group date
Time dimension is linked to Invoice group Date.
Data is stored at the transaction line level.
None.
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