Invoice Group Reporting and the A/R Aging Report

Invoice group information is available on the A/R aging report and a customized version of the Open Invoices report. Use the Report Builder feature to add invoice grouping fields to the report. For more information about the Report Builder feature, see Financial Report Builder.

The following invoice group fields are available:

• Bill To

• Date

• Date Due

• Grouping Status

• Invoice Group: Invoice Group Number

• Invoice Group Number

Open invoices that are not in a group also appear on the report, but information appears only in the Grouping Status field (Not for Grouping).

Related Topics

• Invoice Groups Management
• 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

General Notices