Maintaining creditor invoice setup data

Some aspects of the creditor invoices can be configured to suit your organisation's needs.

Configuration settings

Configuration setting	Description	See
AutoCreateInvoice-Entry	Used to determine whether invoice postings are created when agent commissions are authorised.	AutoCreate:InvoiceEntry configuration setting
Commission:-GLCode	Used to define the general ledger code used to create invoice postings when agent commissions are authorised.	Commission:GLCode configuration setting
DateWarningDifference	Used to control how far in the future a creditor invoice date can be selected before a warning is displayed.	DateWarningDifference configuration setting

Synergetic Application