View invoice groupings

You can create, configure and edit invoice groupings.

This task explains how to access the invoice grouping configurations page.

  1. Select Invoice Grouping under Accounts Receivable on the Configuration and Tools page.
    The Invoice Grouping Configurations page is displayed.
  2. (Optional) To view inactive invoice groupings select the Show inactive configurations checkbox.
    Inactive configurations are groupings with a Valid to date before the current date.
    Inactive configurations are added to the Invoice grouping configurations list.