Enable Sales Invoices to be Capitalized
Use Posting Configurations in the Finance submodule in the Settings module to enable sales invoices to be capitalized when using the selected posting configuration.
To use Posting Configurations in the Finance submodule, you must have access to Settings as defined in User Access Rights under Settings.
To enable sales invoices to be capitalized:
-
On the main toolbar, click
Settings
.
- 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 invoices that you want to be capitalized.
- In the left pane of the Settings page, click .
- Click the Posting Configurations tab or use the drop-down list to select Posting Configurations.
- Highlight the posting configuration for which you want to enable sales invoices to be capitalized, and select the Capitalise Sales Invoice check box.
Parent Topic: Procedures