Invoice Group Selection

The Invoice Group Selection window is displayed.

The Invoice Group Selection window displays the following information:

Invoice Group	Displays the invoice group ID.
Name	Displays the name of the invoice group associated with the invoice group ID.
Billing Date	Displays the date of billing date of the invoice group.
Usage Name	Displays the usage name of the invoice group.
Status	Displays the status of the invoice group (billed, old billed, etc.).
Approved for OLB	Displays status, true or false, of whether the invoice has been approved for Online

Select an Invoice Group and click Next. This displays the Bill Processing GUI Selection window.
Other options:
Change Approve Invoice for OnlineBill
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