Enable Active Status of Sales Invoice Billing Methods

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

To use the Sales Invoice Billing Method submodule, you must have access to Settings as defined in the User Access Rights submodule 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 system, use the drop-down list above the left pane of the Settings screen to select the company containing the sales invoice billing method that you want to enable the active status of.
3. In the left pane of the Settings screen, click Company Settings > Sales Invoice Billing Method.
4. Highlight the sales invoice billing method that you want to enable the active status of and select the Active check box.
5. If you want to disable the active status of a sales invoice billing method, unselect the Active check box.