AP

Print Invoices

Specify whether the system automatically prints invoices after assigning legal numbers to print batches. Values are:

Blank: Do not automatically print batches.

1: Automatically print batches.

Error Processing

Enter 1 to prevent invoices from being printed if errors are issued during the legal numbering process.

Emission Serial Processing

Enter 1 to allow the creation of print batches for invoices that have different emission serial numbers.