1.
Navigate to Invoicing Print
a.Click AR
b.Click Invoicing Print
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2.Optional - Search for Invoices
a.Optional - Change the date range
b.Optional – Set the profile search to a specific profile
c.Optional – Restrict the search by module
i.Click the module button
ii.Select the modules from the list
iii.Click the x button
d.Optional – Restrict the search by area
i.Click the area button
ii.Select the areas from the list
iii.Click the x button
e.Click the search button
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3.Optional - If you would like the column to be grouped in a specific order (ascending or descending) sort the column.
a.Click the header of the column you would like to sort (ex. Bill To). This will sort the column in ascending order.
b.Click the column a second time to sort in descending order.
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4.Right click the column you would like to group by (ex. Bill To)
5.Click Group by This Column
6.In the below example, columns are now grouped by Bill To.
7.Optional Step - Repeat steps 4-6 to group additional columns. In the below example, columns are now grouped by Bill To and Period.
8.To ungroup one column
a.Right click the group you would like to ungroup ( ex. Period)
b.Click Ungroup
c.In the below example, columns are now grouped by Bill To.
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9.To ungroup all columns
a.Right click on any column header.
b.Click Ungroup All
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