subs invoice processing -cust master

[Former Member]

Hi,

what is use of check box subs invoice processing in customer master -billing tab & in sales order -line item biling tab.

Pl explain

[Manoj_Mahajan78 · Accepted solution]

Hi..

This is maintained in cstomer amster record & is copied into sales order.

Sometimes because of adjustment circumstances one has to post invoices manually.This setting is realated that..

This Tick Indicates if the invoices for manual post processing should be printed out.

Regds

MM

[Former Member · Accepted solution]

Hi MM,

Thx for replyin.

Can you pl explain " Adjustment circumstances one has to post invoices manually"

-when such a case arises.

Tick Indicates if the invoices for manual post processing should be printed out.