You can group all your commission invoices of a partner together to create a single invoice.
Please Note: Group invoice is created for gross claim invoice.
To create a partner group invoice, please make sure you have the permission to do so:
Then, follow the steps given:
Step 1: Select Accounts from the side navigation bar.
Step 2: Select Group Invoice from the dropdown.
Step 3: Click on Create Group Invoice.
Step 4: In the popup select partner.
Step 5: Then from the dropdown menu, select the partner.
Step 6: You can search for the invoice by their numbers or client name.
Step 7: You can also apply the created date filter.
Step 8: Click on the tick marks to group the invoices.
Step 9: Click on the Attach Invoice button.
Step 10: Then select the Payment option.
Step 11: Select an invoice due date.
Step 12: You can view all the invoices that you have grouped along with their details. If you have to attach more invoices click on the add attach invoices button and repeat the process again.
Step 13: If you have accidentally included an invoice that you do not want to group, click on the remove icon to remove the invoice from the group.
Step 14: Click on the save tab once you complete it.
