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Remove single invoice from group invoice on reopening

Enable this to reopen a single invoice that is part of a group by removing it from the group.

Required roles: Any role with access to the Administrator mode

Required permissions: None

  1. At the organization level, click the Configurations icon.

  2. Search for and select the Remove an invoice from group when reopening setting in the POS section.

  3. Enable this setting.

  4. Click Save.

To disallow reopening of a single invoice that is part of a group, turn off this toggle.