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NSC | Group Invoices > Processed Records Page > Display Details of the Invoices

edited Sep 1, 2022 2:51PM in Accounting / ERP 1 comment

Here are the steps when to group Invoices:

  1. Navigate to Transactions Sales Group Invoices
  2. Select Invoices to be grouped
  3. Click Submit
  4. Once routed to Process Status page, click Complete hyperlink

Actual Result: On the Processed Records page, you will only see the Result Record and you have to click the hyperlink on the Result Record to display the details of the Invoice.


It seems that there's no way to display the Invoice details on this page. However, on the Group Invoices page (Transactions Sales Group Invoices), you can add more columns to display more details about the Invoices such as Billing Address, Status etc. You can do so by clicking the 

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Dominica Sevilla - Oracle | OTC / P2P / SCM Guru

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