---
title: "Standard Option"
slug: "standard-option"
updated: 2026-07-27T16:37:53Z
published: 2026-08-10T20:16:11Z
canonical: "help.idibilling.com/standard-option"
---

> ## 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.

# Standard Option

> [!NOTE]
> Note
> 
> The Standard option uses the configuration in Admin Console for each Invoice Format.

The **Standard** option displays a list of the Billing Groups for the specified invoice group you selected, as well as the print statuses for each of those billing groups.

1. If you select **Standard**, the Bill Generation Billing Group Selection window is displayed.

![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/16460(1).bmp?sv=2026-02-06&spr=https&st=2026-11-14T11%3A07%3A49Z&se=2026-11-14T12%3A07%3A49Z&sr=c&sp=r&sig=%2BxsmEfp2eP6Bnzyh4zSCEOu03xA9ADE4dukRnsEWoTA%3D)

The left side of the Billing Group Generation window contains the following print status information for each individual billing group:

| Ready | Displays the total number of invoices with a print status of "Ready to Print." |
| --- | --- |
| Printed | Displays the total number of invoices with a print status of 'Done." |
| Skipped | Displays the total number of invoices with a print status of "Skipped." |
| Suppress | Displays the total number of invoices with a print status of "Suppressed." |
| Other | Displays the total number of invoices that errored during printing. |

> [!NOTE]
> Note
> 
> The Total Count Information shown on the right side of the Billing Group Selection window, displays print status details for the invoice groups.
2. Select a **Billing Group** and click **Finish**.