A grouped invoice is a single invoice that lists all a clients transactions for multiple billing locations. To facilitate a grouped invoice for a client the following conditions must exist:
- The "Grouped Invoices" option on the client record must be set to yes.
- When an invoices is added for a client, it must NOT be a "Professional Services", "Component Services" or "Other" type invoice.
If these conditions are met, when an invoice is approved the button will change from "Approve" to "Approve Grouped Invoices.