Overview
The Invoicing Tab contains the control setting for Recurring Invoices for this Customer.
Navigation
Customers > Invoicing Tab
Fields
Recurring Services Invoice Group Option: Identifies how Invoices will be “grouped” for Recurring Billing Invoice Printing. Options are
- Customer
- Contract
- Bill-to Address
Recurring Services Invoice Sort Option: Identifies how invoices will be sorted for recurring Billing Invoice printing. Options are
- Installation Address
- Product Group
- Asset Sub Group
Exclude From Batch Invoice Email Process: When checked, this Customer is excluded from having emails auto-generated when doing Batch Invoicing.
Seller Pays Payment Bank Charge: This field serves as a default for Sales Orders created for this Customer to indicate that the Seller is responsible for paying a Bank Charge which is deducted from the Sales Invoice amount.
SEE ALSO
Customer Master Credit Tab
Customer Master Sales Order Defaults tab
Customer Master Shipping Tab
Customer Master Email Templates Tab
Customer Master URL Tab
Customer Master Configurator Tab
Customer Addresses Tab
Customer Contacts Tab
Carrier by Customer Tab
Customer Commission Schedule Tab
