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Former Member
Sep 04, 2009 at 06:39 PM

Main transactions in ISU Billing / Invoicing

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Hi!

I have to evaluate the effort of creating new main transactions for billing/invoincing (other than 0100/0200/0300).

I know where I can customize a main transaction, but cound't find where can I link it to the billing/invoicing process. I also know that subtransactions are maintained at the rate level, but what about main transactions? Are they hardcoded?

Thanks in advance!

Fred