Automatic Billing is when the system creates Invoices after boxes are scanned or once they are transferred from the Staging Area to the Inventory.
This setting is not manageable by users. Please get in touch with us to enable it in your account.
Use the Need help? button or send us an email to support@kometsales.com and let us know which customers you don't want to include in the Automatic Billing, and we'll set them up for you.
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You can set exceptions to selected customers to keep their orders from being billed automatically. |
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