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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.

Excerpt

The system allows you to make exceptions with some customers, even when you have the automatic billing option enabled.

 

Instructions

As this Inventory. This setting is not manageable by users you will have to contact us in order . Please get in touch with us to enable it in your account, use your "Need Help" button or shoot

Info

Use the Need help? button or send us an email

to

to support@kometsales.com

. Let

 and let us know which customers you don't want to include in the

automatic billing

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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