General

1. Related Invoices Entry

Enter 1 to allow the entry of related invoices for a debit or credit note. Leave this processing option blank to not allow entry of related invoices.

2. Require Entry of Related Invoices

Enter 1 to require the entry of a related invoice. If no related invoice is entered, the system displays an error message and does not allow the user to continue until a related invoice is entered.

Leave this processing option blank to have the system display a warning message when no related invoice is entered. The warning message allows the user to continue without entering a related invoice.

3. Allow Different Address Number

Enter 1 to allow the entry of a related invoice with a different address book number from the record associated to the credit or debit note. Leave this processing option blank to have the system display an error message if the user enters a related invoice with a different address book number.

4. Allow Different Company

Enter 1 to allow the entry of a related invoice issued by a different company than the company in the credit or debit note. Leave this processing option blank to have the system display an error message if the user enters a related invoice with a different company.