Invoice groups created for the convenience of sorting the list of invoices and other acts by a common feature. This is an optional document parameter.
When a group of acts is deleted, that were attached to this group will not be deleted, but simply stay without the group.
To work with groups of invoices, you need the right to "Write" in the "Invoice" section.
1. On the "Invoices" tab, select "Groups" and click "Add".
2. Indicate the name of the group and click "Create" to save it.
Customer support service by UserEcho