On the General (Invoice Configuration) page you may configure the following features:
- Invoice Date limits when service providers may generate invoices. You may configure the number of days before or after the Posting Date that a service provider may generate an invoice.
- Invoice Resolution Text mandates all service providers to give a description of how each job was resolved, on each invoice.
- Require Line Items obliges the service provider to supply an itemized breakdown of labor and/or materials charges while creating an invoice.
How to access General (Invoice Configuration)
- On the Invoices sub-menu click General. The Invoice Configuration page appears.