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Noticing since upgrading to 2021.1 that all invoices are now defaulting to have "For Invoice Grouping" checked - including standalone ones - I know this was a change to the Invoice Groups feature to allow this, but not sure where the setting is to prevent it from defaulting - anyone here know?

Ah - I think it's because the customers themselves are marked as Group Invoices = checked, so now it is defaulting to checked on not only SOs for these customers but also Invs

Wait - they have invoice grouping on standalone invoices in 2021.1?

I was training my client like they couldn't do that...

First item under Order Management, looks like p. 32?

THIS BLOWS! haha. Ok. Well, Guess I have to go put my foot in my mouth