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NetSuites invoice grouping feature lets you combine multiple invoices for the same account into a single, consolidated invoice, saving time for accounts receivable staff and customers. Even the simplest bill takes time to prepare, and time is money. So sending a separate invoice for every product or service a customer purchases is not only inefficient, its COSTLY. Not to mention, its inconvenient and lengthy for your customer who has to review, process and pay each of those invoices individually. And since receiving several invoices at once from a single vendor is a red flag for many AP departments, it may result in delayed payments, which can impact your cash flow. However, preparing a consolidated invoice manually can take just as long as sending multiple invoices. NetSuites invoice grouping capability removes the manual work. It uses specified criterialike bill-to address, invoice due date or purchase order numberto automatically combine several invoices for a single customer
