Custom Grouping

Custom Grouping allows selected Jobs in the WIP breakdown grid - i.e. WIP from multiple Jobs - to be organized into one or more Groups. Each Group is then itemized on a separate invoice line in Bill Text, and can be analysed by WIP Write Out Type to create e.g. a tabular report.

• When Show All WIP is off, no Grouping is applied.
• When Show All WIP is on and Custom Groupings is off, then the WIP breakdown grid displays Client and Job Grouping by default.
• When Custom Groupings is on, if no Custom Groupings have been defined, then the WIP breakdown grid displays only one Group by default: Group 1 .