Company Variable Grouping: Job Invoice
Use the Company Variables in this grouping to control the settings that affect job invoices.
The Company Variables in this grouping control settings such as automatically inserting email addresses in invoice emails, requiring debtor public numbers on sales invoices, and automatically creating gross profit (GP) adjustment entries when finalizing job invoices.
- Related Topics:
- Company Variable 7: Automatically Insert Email Address in CC: Field Upon Creating Invoice Email Both From Invoice Management and From Job Book
Use this Company Variable to instruct WorkBook to insert an email address in the CC: field when creating the invoice email. - Company Variable 15: Debtor Public Number Is Required on Sales Invoices
Use this Company Variable to specify that debtor public numbers are required on sales invoices. - Company Variable 25: Create GP Value Adjustment When Finalizing Sales Invoice
Use this Company Variable to instruct WorkBook to create GP (gross profit) value adjustment entries when sales invoices are finalized. - Company Variable 29: Blocks an Invoice if No Client Purchase Order Exists/Covers
Use this Company Variable to block job invoices that do not have client purchase orders. - Company Variable 30: Job Invoice Finalize: Allow Insertion of Manually Defined Invoice Number
Use this Company Variable to allow insertion of manually defined invoice numbers in job invoices.
Parent Topic: Descriptions