Credit Invoice

These processing options control whether credit invoices are generated and the number of copies to print.

Credit Invoices

Specify whether the system generates credit invoices. Values are:

Blank: Do not generate credit invoices.

1: Generate credit invoices.

Issue Place

Enter the place where the invoice or the shipment note is printed.

Number of Copies

Enter the number of invoice copies required by the customer. The system prints the number of invoices specified in this field. The system always prints at least one invoice.