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.