Hi Deb,

This option allows you to get quick section groups based on the Transaction types (There will be grouped transactions in Transaction tab). Assume you have a single mixed payment with multiple transaction types. For an example, if you have uploaded an external bank statement via external payment. So, the transaction types  will be in different order. E.g. First 5 transactions are supplier payments, then 3 direct cash payments, again 10 supplier payments, etc.

Now, you want to make a change to all of your supplier payments. You can click on Group option and then the system will group the transactions separately based on the type. Now, you can quickly select all supplier payment transactions available under single group and use the edit transaction option.

This is just to improve the usability of the page.

Best Regards

Eranda

Thank you for the information, that clears things up for us.

Sincerely, 

Deb