1. Select Users from the ConSol dropdown menu.
2. Click Workgroup Names.
3. Scroll down to the Workgroup Name that needs to be linked and click Invoicing.
4. Click the checkbox in the Link Workgroup column of the required Invoice Entity.
You can deactivate all links to Invoiced Entities to deactivate a Workgroup Name.
5. Click Back to List when you have finished linking the Workgroup Name to Invoiced Entities.