Viewing the Invoice Group Record

The invoice group record has three different available views: A/R, All Details, and Summary.

To view the invoice group record:

1. Go to Transactions > Sales > Group Invoices > List.

2. Click the Edit link next to the invoice group you want to view.

3. To change your view, click the Details subtab, and then select the view you want from the View list.

Use these different views to show information in the format that you want:

• A/R – The A/R view only shows lines that post to the general ledger. Posting discounts are included in the view. All other discounts are included in the product price. Subtotals are not included.

• All Details – The details view shows tax information, subtotals, and discount amounts.

• Summary – The summary view show a list of invoices linked to the invoice group.

Related Topics

• Invoice Groups Management
• Creating an Invoice Group
• 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