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Overview

As you might know the automatic billing is a process that allows the automatic generation of invoices either after the

Automatic Billing is when the system creates Invoices after boxes are scanned or when once they are transferred form from the staging Staging Area to the inventory. Now the system allows you to make exceptions with some customers, even when you have the automatic billing option enabled.

Instructions

For now this setting is not manageable from the system, but if you want to enable this option you can contact our support team on support@kometsales.com. This way you can select the customers to whom Inventory. This setting is not manageable by users. Please get in touch with us to enable it in your account. 

Info

Use the Need help? button or send us an email to support@kometsales.com and let us know which customers you don't want

the system to create the invoices without disabling the automatic billing on the system settings.
 

to include in the Automatic Billing, and we'll set them up for you.

Info

You can set exceptions to selected customers to keep their orders from being billed automatically.

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