Display invoices from customer group.

[cygus]

Hi,

How can I display invoices from one customer group (using for example customized "List of all invoices in given period")?

BR

[cygus]

Who can help me?

[cygus]

?

[BRJP]

I am not sure I fully understand - could you be a little more specific and I will take a look.

[Verdantphils]

Along the same lines, can you tell me how I can stop invoices for a client group being automatically sent out.  I only see a setting in client groups to set the number of days for generating the invoice.   

I'm using client groups as a means of combining accounts to a particular affiliate and instead of sending invoices to the end customer Iw ant to collect all invoices for a client group and send a consolidated set of invoice to the affiliate instead.

[cygus]

I am not sure I fully understand - could you be a little more specific and I will take a look.

Hi, thx for reply.
In Clients card we have a lot of option to filter data, including Group (client group). Unfortunately in Payments/Invoices card we don't have client group option in filter data.
This same case is in invoices reports, where isn't possible to generate invoice report only for chosen client group.

Could you help me in this case?

BR

[BRJP]

Hi Cygus,

Sorry for taking some time to figure out what you meant.

I have had a look and cannot find a way to do what you want.  The filters do not allow you to filter by Client Group within the Invoices section.   I have tried to look at work-arounds but cannot find one.

Unless someone else in the community knows, I do not know how to filter invoices by specific Client Groups. 

Sorry I could not help.

Brad

[cygus]

Ok, I understand. Thx for trying to help.

BR