Setting a Subsidiary for an Invoice Group

Use the Invoicing Preferences page to set a default subsidiary for customers who want invoices grouped. You can set this preference for new customers.

To set a subsidiary for a new invoice groups customer:

1. Go to Setup > Accounting > Invoicing Preferences.

2. Select the Invoice Groups subtab,

3. Select the appropriate subsidiary from the Group Invoices for New Customers list.

   Note:

   The list only shows active subsidiaries. If you are not a OneWorld customer, the only option is Parent Company.

4. Click Save.

Related Topics

• Enabling the Invoice Groups Feature
• Numbering Invoice Groups
• Using Billing Operations to Generate and Group Invoices
• Customizing the Invoice Group Form
• Using SuiteFlow to Create an Invoice Groups Workflow

General Notices