Creating invoice groups

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

  1. Select Payables > Administration.
  2. In the Vendor Structure panel, click Invoice Groups.
  3. Click Create.
  4. Specify this information:
    Vendor Group
    Select a vendor group.
    Invoice Group
    Specify the invoice group code.
    Description
    Optionally, provide a description.
  5. Click Save.