System Variable 931: Block Final Invoice if There are Open Tasks
Use System Variable 931: Block Final Invoice if There are Open Tasks to determine if invoices should be approved even if there are open tasks on the job.
You can select any of the following options for this System Variable:
- 1 - Allow final invoicing approval, do not check task completion (default)
- 2 - Final invoicing is blocked when there are open tasks with resource bookings on the job
- 3 - Final invoicing is blocked when there are open tasks on the job
The default value for this setting is 1 - Allow final invoicing approval, do not check task completion (default).
Parent Topic: System Variable Grouping: Sales Invoice