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NSC | How to Display the Invoice Group's Document No. Associated with Each Invoice in a Sublist

edited Jul 24, 2025 7:54PM in Accounting / ERP

Scenario:

The user wants to know if they can display the invoice group associated with each invoice in a sublist (i.e. Customer record > Transaction list) or saved search. They would like to add the Invoice Group number as a column in the view, as illustrated below.

Solution:

To display the invoice group document number associated with each invoice on the Transaction subtab of the Customer Record, add the "Grouped To" field as additional column on the view.

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Clarisa De Torres | Ask a Guru

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