VERSICH

How to Use NetSuite Invoice Groups in Versich

how to use netsuite invoice groups in versich

The NetSuite Invoice Groups feature helps you consolidate multiple customer invoices into one grouped record for easier billing and streamlined processing. In this guide, Versich explains how to enable the feature, apply defaults, group invoices manually, and customize your grouped documents using Advanced PDF/HTML templates. Enabling Invoice Groups in NetSuite

To turn on this feature, navigate to:

Setup > Company > Enable Features

From there, go to the Transactions subtab and look under the Billing section. Check the box next to Group Invoices. If at any point you want to disable this functionality, simply uncheck the box. Auto-Generate Default Invoices

Once enabled, go to the Autogenerated Numbers page to establish a prefix/suffix and numbering format for your Invoice Groups. Enabling this feature adds a checkbox for Group Invoices or For Invoice Grouping to:

  • Your Customer records

  • Your Sales Transactions

Checking the box on a Customer record ensures that all associated sales transactions are prepared for grouping by default. However, checking the box on only a sales transaction does not automatically group the invoices - it simply flags them as eligible for grouping. How to Group Invoices

After you’ve gathered multiple invoices for a single customer, you can group them with the following steps:

Step 1: Go to Transactions > Sales > Group Invoices

Step 2: Enter the Customer you want to group invoices for

Step 3: NetSuite will display all Open Invoices for that customer that have been marked For Invoice Grouping

Step 4: Select the invoices you’d like to group. Key Information to Remember

  • Only invoices created from Sales Orders can be grouped.

  • If you need to undo a group, open the grouped invoice record and scroll to the Details section, where you'll find the Ungroup Invoices button.

  • Grouped invoices can be visually customized using NetSuite Advanced PDF/HTML templates.

  • Only the individual invoices (not the invoice group record) impact your general ledger (GL).

  • Updating & Auto-Generating NetSuite Transaction Numbers

  • NetSuite Performance and Optimization Tips

If you're stuck on a step or encountered something unclear, we’d love to hear about it. Versich regularly updates articles like this to resolve common pain points. Use our website chat to let us know, and we’ll help clarify or add detail to this guide. Your NetSuite Experts

Whether you just have some questions about NetSuite or need full support for a SuiteCommerce or ERP project, Versich is here to help. We're a certified Oracle NetSuite Alliance and Commerce Partner with the experience to handle projects, large or small. Let’s talk!