Overview: Is there a way that I can manually create a group invoice?
Steps:
- In Billing, select Billing, Receipts/Credits
- Click on the button on the toolbar for "Make Group"
- Enter the Bill-To customer for this group
- A list of that customer's invoices (not already on a group) will be displayed
- Use the Tag/Untag button to tag the ones that you want on this group
- When all invoices are selected (tagged), then click the Save button on the toolbar and the system will create the group
Bob Hogan
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