Exclude Invoices from Consolidated Invoicing
The Exclude Invoices from Consolidated Invoicing access right in Service Geeni allows users to exclude specific invoices from grouped billing processes.
Purpose
This Access Right allows users to mark invoices so they are not included in consolidated billing runs.
This ensures certain invoices are processed individually when required.
Where It Is Used
Within the system, this can be found here:
• Finance
• Consolidated Invoice
Permission Options
Editable permissions for this Access Right are:
• Create
• Delete
• Edit
• View