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Print Grouped Invoice Error Messages...
Print Grouped Invoice Error Messages...
Updated over 7 months ago

Invoices of the type 'Group by Bill To' can contain multiple cases. These invoices should not be able to be printed as a standard invoice in a single case. To comply with this:

  • An error message will be given when printing a grouped invoice in the individual Case/Account Tab:

  • When the option - 'Invoices: Standard' is selected in Reports/Invoices, grouped invoices will not be displayed when clicking 'Build'.

  • A grouped invoice can be deleted after confirmation as it may include other cases.

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