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welcome to netsuites demonstration for invoice grouping ill start off in the sales manager role and then transition to the accounts receivable role to finish the process as the sales manager i can see that i have one sales order to approve so lets take a look when i open the sales order for abbott inc i can see theres a check box marking this for invoice grouping i can set this preference at the customer level but i always have the option to uncheck this box when creating a new sales order now i will go ahead and approve this sales order so that our ar team can go ahead and generate the invoice that needs to be sent to the customer ill transition to the accounts receivable role in order to generate the invoice as the ar specialist i can see that i have 26 sales orders to invoice so lets take a look as i look into the sales order for abbott inc i see we need to generate the invoice on the invoice screen i can see that the box marking this for invoice grouping has been automatical