In our case our customers are recieving duplicate invoices: one invoice at the SO Commit stage and another in the invoice batch becasue the Invoice is changed (In our case adding a credit card freight application). We would like a option box to disable generation & send at commit, mabye allow the user to set in what process the invoices are sent (SO or AR)

by: Charles S. | over a year ago | 6 - General Enhancements