Group Invoicing

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Gregory Witte

• July 07, 2018 00:32

When creating invoices, can we have the option to check of all the invoices we would like to be created without them be contained within the confines of a "Batch Invoice"?    This way we can see in our invoice list all the invoices without having to open a "Batch Invoice" to see what is contained within it.

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  Patrick Vernallis

  • July 11, 2018 16:32

  Hello, 
  
  You can change the view of your Invoicing Dashboard so that even though these invoices are contained within a batch - you would still be able to see these bills as individual items within the data table. 
  
  

  How to filter for individual invoices:
  

  1. Click on the Invoicing tab.
  2. Click on Show Filters. 
  3. Click on the Type filter to open the dropdown and select "Invoice" to update the data table. 

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