System Variable 1109: Default Values for Invoicing Allowance Setup on New Customers

Use this System Variable to determine which Price Quote Invoice Settings should be selected by default for new clients.

The Price Quote Invoice Settings that this System Variable controls are the following checkboxes in Resources > Resource Information > Client Settings > Invoice Settings:

• Option 1: Allow invoicing if total amount exceeds approved price quote total
• Option 2: Allow invoicing on jobs without an approved price quote

You can select one of the following options for this setting:

• Both are checked
• Only option (1) is checked
• Only option (2) is checked
• None are checked

The default value for this System Variable is Both are checked.