Recurring Invoicing
Recurring Invoicing
Recurring Invoicing
Recurring invocing document types have the following settings.
| ID |
The 3-character ID of the document type. |
| Short Name |
The optional short name of the document type (used in overviews). |
| Name |
The name of the document type as it appears in
menus. |
| Record Only |
If checked, the document type will be visible in the menu and you
will be able to create new documents in this document type, but it will
not be available for automatic posting, will not be included in the
warehouse card and some reports. |
| Change Clerk |
(visible only if Change
Clerk on Documents is set to
Set at Document Type in
Administration Panel | Settings | Program Parameters | Company |
General)
If checked, the Clerk can be changed on documents of this document type. |
| Note |
The note for this document type, for example a description
on its intended use. |
| Default Note |
The note that should appear in all
newly created documents of this document type. |
See Recurring Invoicing for examples.