How to group invoices?

Created by Shaikh Mudassir Khalid, Modified on Wed, 20 Dec, 2023 at 10:38 AM by Shaikh Mudassir Khalid

Click on the option ‘Finance’ from the left navigation bar.
Click on the option ‘Invoicing’.
Locate all the invoice summary data at the mid-section of the screen.
Select the invoices from the mid-section of the screen.
Click on the button ‘Group Invoice’.
The selected invoices will be grouped under one combined invoice and appear under the tab ‘Completed Invoices’.