Characters

The information that you enter in this tab is always a single character.

Generate Electronic Invoice

Use this field to define whether the system generates electronic invoices for the customer or not. If you enable this option and your system is set up correctly, the system automatically uses the electronic invoice process when you generate an invoice for the customer.

If you do not enable this option, the system uses the regular process when you generate an invoice and creates a PDF file for the invoice that you can print out.

Valid values are:

Y: The system generates electronic invoices for this customer.

N: The system does not generate electronic invoices for this customer.

Blank: The system does not generate electronic invoices for this customer.