Settings for Rental - Invoicing
Setting name | Description |
Day for monthly consolidation of Reccuring Invoice Plan (COP) | Value in this setting decides which day the monthly consolidation of Reccuring Invoice Plan (COP) should be done. Options to be used: From 1 to 31 |
Day for weekly consolidation of Reccuring Invoice Plan (COP) | Value in this setting decides which day the weekly consolidation of Reccuring Invoice Plan (COP) should be done. Options to be used: From 1 to 7, where 1=Monday, 2=Thuesday etc |
Default Groupby for Rental Sales Invoice (CIN) | This setting must have a value to decide which default Groupby should be used when create Rental Sales Invoice (CIN). Options to be used: YOURNO (Customer Reference Number), YOURREF (Customer Reference) or COP (Reccuring Invoice Plan) |
Reccuring Invoice Plan (COP) (COP) consolidation type | Value in this setting desices which consolidation type should be used on Reccuring Invoice Plan (COP), -if there is no setup on the Customer (CUS). Options to be used: D=Day, W=Week or M=Month |
Automatic registration of rental invoice | If this setting is "ON" - Rental Invoice (CIN) will automatically be registered to status 4. If setting is "OFF" - Rental Invoice will just be created in status 1 and must be registered manually. |
Rental Sales Invoice (CIN) include Forecast | If this setting is "ON" - A parameter to include also forecast items from the plan will be used when creating Rental Sales Invoice (CIN) will be showing |