Creating invoice groups

Use this procedure to group invoices. Invoices can be grouped for payment cycles.

  1. Select Financials > Payables > Payables Setup > Payables Codes > Invoice Groups.
  2. Click Create.
  3. Specify this information:
    Vendor Group
    Select a vendor group.
    Invoice Group
    Specify the invoice group code.
    Description
    Optionally, provide a description.
  4. Click Save.