Enable Sales Invoices to be Capitalized

Use the Posting Configurations submodule to enable sales invoices to be capitalized when using the selected posting configuration.

To use the Posting Configurations submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.

To enable sales invoices to be capitalized:

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 invoices that you want to be capitalized.
3. In the left pane of the Settings screen, click Finance > Posting Configurations.
4. Click the Posting Configurations tab or use the drop-down list to select Posting Configurations.
5. Highlight the posting configuration for which you want to enable sales invoices to be capitalized and select the Capitalise Sales Invoice check box.