Enable 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 Employee cross-company access submodule under Settings.

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

1. On the main toolbar, click Settings .
2. In the left pane of the Settings screen, click Company Settings > Sales Invoice Billing Method.
3. Highlight the sales invoice billing method you want to enable the active status of and then select the Active checkbox.
4. If you want to disable the active status of a sales invoice billing method, unselect the Active checkbox.