Using Accounting Component › Invoicing and Financial Reporting › Invoice Groups

Invoice Groups

An Invoice Group provides the capability for grouping and scheduling accounts for future invoicing. When the invoicing process initiates, each group enters a queue to provide the accounting service the facility to retrieve and process the list of accounts associated to the group. This account list can be assembled and maintained manually or dynamically depending on the group type.

More information:

Add a Dynamic Invoice Group

Add a Static Invoice Group