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Contra Charging Setup - AutoInvoice Options

To set up Contra Charging, enter the following fields in the AutoInvoice Options region.

Note: Other fields in the AutoInvoice Options region are optional and do not need to be entered.

Invalid Tax Rate

Enter Reject.

Invalid Lines

Enter Reject Invoice.

Create Clearing

Do not check this box.

GL Date in a Closed Period

Enter Reject.

Allow Sales Credit

Do not check this box.


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