How do we stop getting invoices to be waiting for payment?

Answer

Adjust the following settings under Configuration>Acqusitions>General>Other Settings:

  1. invoice_skip_erp = true 
    If invoice_skip_erp = true on the CustomerParameters Mapping Table page (indicating that the invoice is not to be sent to the ERP; see Configuring Other Settings), the invoice proceeds to the payment stage of the workflow (step 5).
  2. handle_invoice_payment = False
    If the handle_invoice_payment parameter in the Acquisitions Configuration Other Settings menu is set to false, the invoice is closed (status Closed) without waiting for payment.

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  • Last Updated Jun 14, 2024
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