Invoice Group Setup

Invoice group allows you to group and identify certain invoices in order to run detailed reports 

 To setup invoice group go to: 

 Debtors Module> Configuration> Add. Debtor Properties> Invoice Group Tab 

 Click add to create a new invoice group or click Edit to edit an existing invoice group 

 

 The screen below will appear 

 

 

 

 

 Code 

 Enter invoice group code 

 

 

 Description 

 Enter invoice group description 

 

 

 

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