Enabling the Invoice Groups Feature

Enable the Invoice Groups feature from the Enable Features page.

Warning:

After the Invoice Groups feature is enabled and an invoice group has been created, it can no longer be disabled. Before enabling this feature in your production account, it is important to test this feature in your sandbox or release preview account. If you need further assistance, contact your NetSuite account manager.

To enable the Invoice Groups feature:

  1. Go to Setup > Company > Enable Features.

  2. Click the Transaction subtab.

  3. From the Billing section, check the Invoice Groups box.

Tip:

If you can’t see the Invoice Groups feature, switch to an administrative role or contact your NetSuite administrator.

Related Topics

Numbering Invoice Groups
Using Billing Operations to Generate and Group Invoices
Customizing the Invoice Group Form
Setting a Subsidiary for an Invoice Group
Using SuiteFlow to Create an Invoice Groups Workflow

General Notices