System Variable 553: Allow Multiple Open Partial Invoices

Use this System Variable to determine if additional open partial invoices on a job should be allowed.

You can use the invoice type, Partial Invoice, to selectively invoice and settle specific expenditures on a job. This System Variable is disabled by default in order to avoid conflicts in selecting expenses to invoice. When it is enabled, you will be able to open multiple partial invoices.

Note: The Partial Invoice tab, used to select which expenditures to invoice and settle, is blank on any subsequent partial invoices created while a first partial invoice is still open. The tab only functions normally again on the next new partial invoice created after the first partial invoice is deleted or finalized.

It may be necessary to perform a refresh when modifying System Variable values.