Overview
As you might know the automatic billing is a process that allows the automatic generation of invoices either after the boxes are scanned or when they are transferred form the staging to the inventory.
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The system allows you to make exceptions with some customers, even when you have the automatic billing option enabled. |
Instructions
As this setting is not manageable by users you will have to contact us in order to enable it in your account, use your "Need Help" button or shoot us an email to support@kometsales.com. Let us know which customers you don't want to include in the automatic billing and we'll set them up.
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