---
title: "Invoice Group Selection"
slug: "invoice-group-selection"
updated: 2026-07-24T07:17:56Z
published: 2026-08-10T20:23:40Z
canonical: "help.idibilling.com/invoice-group-selection"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Invoice Group Selection

The Invoice Group Selection window is displayed.

![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/16457(1).bmp?sv=2026-02-06&spr=https&st=2026-11-14T10%3A57%3A58Z&se=2026-11-14T11%3A57%3A58Z&sr=c&sp=r&sig=SOYJiBPj%2Bj1%2BYs5x5f%2FQfZ%2FcDzqtJkFXfFJjowPKdoo%3D)

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](/v1/docs/change-approve-invoice-for-onlinebill)

[Concatenate Files](/v1/docs/concatenate-files)