Enable Active Status of Sales Invoice Billing Methods

Use Sales Invoice Billing Method in the Company Settings module in the Settings submodule to enable the active status of selected sales invoice billing methods.

To use Sales Invoice Billing Method in the Company Settings submodule, you must have access to Settings as defined in User Access Rights under Settings.

To enable the active status of a sales invoice billing method:

  1. On the main toolbar, click Settings .
  2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Settings page to select the Company that contains the sales invoice billing method for which you want to enable the active status.
  3. In the left pane of the Settings page, click Company Settings > Sales Invoice Billing Method.
  4. Highlight the sales invoice billing method for which you want to enable the active status, and select the Active check box.
  5. To disable the active status of a sales invoice billing method, deselect the Active check box.