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[Group Invoice] Existing Sales Invoice generated from Sales Order unable to group

in Ask A Guru 2 comments

Hi Gurus!

I have a customer where we have enabled the "Invoice Group" function on the Customer Record. I also have a existing Sales Order (SO001), and a existing Sales Invoice (SI001) that generated from the Sales Order SO001, where the "For Invoice Grouping" is unmarked.

The Sales Invoice (SI001) is an open invoice, and i wanted to mark this invoice record as a group Invoice now, but i am not able to find the button "Mark for Grouping". (I also tested with standalone Invoice and it works, is the function only not working for Sales Invoice generated from the Sales Order?)

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