This window can be used to define the customer and site
combinations, that if used on an invoice, will cause the invoice to
be put On Hold to prevent posting, to enable additional
billings to be merged to the same invoice.
It can be accessed from the window on the Customers and Sites to
Hold field in the "Merge/Auto-Hold Settings" section of the
Company Billing Parameters.
The Held invoices can be released for posting from Hold/Release Current Invoices when the billing period is complete or the job is finished at the site.
The prompts are:
Note: Site search window is only provided if a specific customer number has been defined.
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