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Group Invoicing - Statement Issues
If anyone else is hoping to make use of Group Invoices, you should be aware there is a significant defect with displaying these on Statements.
Essentially, the Group Invoice (and the sub invoices) will display on the Statement (using the default system template), and the amount of the invoice group is displayed. BUT the running total on the right hand side will not show include the Group Invoice unless you untick the 'show only open transactions' option before generating the statement
I have this logged with support Case # 3967537 Update: "Invoice Group value is not included in Line Balance on Statement" and they have raised a Defect for this under: Defect 604102: Release Preview: Invoice Group value is not included in Line Balance on Statement
If you are hoping to use Group Invoices, please can you upvote this Defect as it is currently on U5 and so is unlikely to be fixed anytime soon.....