Invoice Groups Management

This chapter describes tasks that you perform to manage invoice groups.

For instructions on enabling and setting up the Invoice Groups feature, see:

• Creating an Invoice Group

• Viewing the Invoice Group Record

• Viewing an Individual Invoice in an Invoice Group

• Adding an Invoice to an Invoice Group

• Removing an Invoice From an Invoice Group

• Grouped Invoices Due Date

• Invoice Groups and Closed Periods

• Accepting Payment for an Invoice Group

• Generating and Printing an Invoice Group PDF

• Invoice Groups and Customer Statements

• Invoice Group Reporting and the A/R Aging Report

General Notices