Invoice Configuration

An update has been released for Invoice Configuration. A new configuration option for printing credit invoices via Standard Credit, Damaged Stock Credit has been added, called “Credit Invoice” with two options to choose from a drop-down list:

  • Default to Zone Maintenance : This will used print settings from Zone maintenance based on your zone, same way it was working in past.
  • Print Immediate as an Invoice : This will set the print options to Print Immediately and Print as Invoice (as per the screenshot below).

When these settings are applied, any completed invoices will now have the printing options default to the configuration set for “Credit Invoice” within Invoice Configuration. These settings will also apply for invoices with status of “Waiting for Authorisation”, after they are authorised.

The above configuration changes also apply to Auto Process Electronic Orders, the Mail Order System and the W/S Invoice System.