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NSC | Group Invoices > Processed Records Page > Display Details of the Invoices
Here are the steps when to group Invoices:
- Navigate to Transactions > Sales > Group Invoices
- Select Invoices to be grouped
- Click Submit
- 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
Dominica Sevilla - Oracle | OTC / P2P / SCM Guru
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