sus invoice processing & Invoice lists

[Former Member]

Hi All,

Pls tell the relevance of Subsequent Invoice processing field in customer master (Billing Tab) & Step by step of invoice lists configuration Details.

My Maild id is a.satyanand@yahoo.co.in.

Regards

Anand<b></b>

[Former Member]

hi, anand,

This control determines that manual posted invoices should be printed

The system proposes the value from the customer master record. You can change the indicator manually in the sales document

pls reward points if the answer is helpful

REgards,

Murali