System Variable 106: Allow User to Create Invoice Type “Partial Invoice”

Use this System Variable to determine if users can create a Partial Invoice.

This System Variable is enabled by default. When it is enabled, you will be able to create a Sales Invoice with the invoice type, Partial Invoice. If it is not enabled, the Partial Invoice invoice type is not listed in the Create Invoice dialog box. Also, displaying an existing Partial Invoice will display the following error message in red, in the Type of Invoice field:

4 - Invalid invoice type

You can create Sales Invoices in Jobs > Invoice and you can find the Type of Invoice field on the Header tab.