Integration Settings
Exclude this project from invoice and payment exports check box
Do not include this project when exporting payment information to an ERP.
System Generated Invoice Format for Subcontractors
Defaults to No System-Generated Invoice number format. Choose the naming convention for exported invoices.
Use subcontractor-entered invoice number for accounting interfaces
Allow invoice numbers entered by Subcontractors to be used to name exported invoices.
Last Published Wednesday, July 10, 2024