# Invoice Group Setup

<span class="ts0">Invoice group allows you to group and identify certain invoices in order to run detailed reports</span>

<span class="ts0">To setup invoice group go to:</span>

<span style="color: rgb(45, 194, 107);">**<span class="ts0">Debtors Module&gt; Configuration&gt; Add. Debtor Properties&gt; Invoice Group Tab</span>**</span>

<span style="color: rgb(0, 0, 0);"><span class="ts0">Click add to create a new invoice group or click Edit to edit an existing invoice group</span></span>

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-06/scaled-1680-/Zxaimage.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-06/Zxaimage.png)

The screen below will appear

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-06/scaled-1680-/4g4image.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-06/4g4image.png)

<table border="1" id="bkmrk-code-enter-invoice-g" style="border-collapse: collapse; width: 100%;"><colgroup><col style="width: 29.0742%;"></col><col style="width: 71.0495%;"></col></colgroup><tbody><tr><td>**Code**</td><td>Enter invoice group code</td></tr><tr><td>**Description**</td><td>Enter invoice group description</td></tr></tbody></table>

This will allow you to be able to select the group type when adding a new debtor/ customer or updating a debtor/ customer