Invoice Parameters Tab: Viewing Branch Invoice Parameters

The Invoice Parameters tab shows invoicing details for the selected branch.

To view a branch's invoicing details:

1.      Find and open the Branch record for the required branch. See Finding Branch Records.

2.      Click to select the Invoice Parameters tab:

For field definitions see Adding Branch Invoice Parameters.

Editing Branch Invoice Parameters

To edit any of the fields within the Invoice Parameters tab, click Amend on the Toolbar - Sub Menu, edit the fields as necessary, then click Save on the Toolbar - Sub Menu to save the amended record.

NEXT: Miscellaneous Tab: Viewing Branch Miscellaneous Details