Question

Customer invoice type

  • 29 September 2022
  • 2 replies
  • 121 views
G
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Userlevel 3
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Hi Community!

 

We have one customer available in different entities however the invoice Type differs per entity. 

Is there a way to localize this setting?

 

 

Thanks!

Giuliana

 

 

2 replies

MadushaDissanayake
Rank
Userlevel 7
Badge +17

Hi @GiulianAnton ,

 

As far as I know, there’s no setting to enable Invoice Type based on Company/Site. 

If both invoice types are used in the Companies, you should use ‘Normal and Collective Invoice’ from the drop down for Invoice Type.

 

Thanks and Best Regards

Madusha

G
Rank
Userlevel 3
Badge +4

Hi! Thanks for your reply. 

We would do that, but we have an automation based on invoice type. 

So this might influence the automation itself. 

 

Thanks again!

 

Giuliana

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