Question

Customer invoice type

+4

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

+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

+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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