System Variable 1079: Allow Finance Users and Client Account Managers to Invoice Despite Insufficient Price Quote Amounts

Use this System Variable to determine if Finance Users and Client Account Managers can approve a Sales Invoice even if the Price Quote amount is not enough.

This System Variable is disabled by default. When it is enabled, Finance Users and Client Account Managers can approve a Sales Invoice even if the Price Quote amount is less than the invoice amount.
Note: WorkBook only follows the value of this System Variable if the Allow invoicing if total amount exceeds approved price quote total and Allow invoicing on jobs without an approved price quote checkboxes are selected. You can find these checkboxes in Resources > Resource Information > Client Settings > Invoice Settings.