Invoice grouping

On the tab Administration - Settings - Invoice - Invoice grouping, you can choose which different invoice groupings should be selectable when invoices are created in the invoicing module on the Invoice tab.

You can easily move an invoice grouping from “Unselected” to “Selected” and vice versa by selecting the invoice grouping you want to move and then clicking the right arrow or left arrow depending on whether you want to select or deselect the invoice grouping.

When you are done with the selections, click on “Save”.

The invoice groupings in the “Selected” box will be available for selection when an invoice is created on the Invoice tab in the invoicing module.

NOTE! If there is an integration to an external financial program, the selected invoice groupings should generally include the “Article” column.