Related Invoices

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. Multiple Related Invoices

Enter 1 to allow the entry of multiple related invoices for a credit or debit note. Leave this processing option blank to allow the entry of only one related invoice.

Complete this processing option if you entered 1 in the Related Invoices processing option.

3. Force 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.

4. 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.

5. Allow Different Issue Place

Enter 1 to allow the entry of a related invoice issued with an Issue Place different than the issue place 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 Issue Place.

6. Display Error/Warning for Duplicate Related Invoices

Enter 1 to display an error when the user enters a duplicated related invoice. Leave this processing option blank or enter any value other than 1 to have the system display a warning if the user enters a duplicated related invoice.