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What action do I need to take to see Group Invoicing Check Box on the customer?

in Ask A Guru 3 comments

Suite answers shows:

To enable the Invoice Groups feature:

  1. Go to Setup > Company > Enable Features.
  2. Click the Transaction subtab.
  3. From the Billing section, check the Invoice Groups box.

However, I did the above but under the Financial tab I still do not see a check box.

This what my options look like:

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