Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 6 Next »

Overview

The system allows to add notes on Prebooks so they are reflected on Invoices once the product is sucessfully billed. This article explains how to do it.

Instructions

 

Related Articles

Information

This option works on the next billing methods: Automatic Billing, Allocations, Fill From Open Market and Units Pending to be Billed.

  • No labels