Explanation of the Invoice parameter screen

• Parameters of the Invoice & Billing system are in your Backoffice -> Settings -> Parameters -> Invoicing

• 1. Add a new param.
• 2. Column of defined params.
• 3. Customer column. It is possible to define params per customer.
  Note: If there is no customer defined, than this parameter is active for all customers.
• 4. Description of this param.
• 5. Content of this param
• 6. Delete this param.
  Note: It's better to rename a param (as old), than deleting it. Deleting really means that you will loose this functionality.
  Note: Some parameters are modelCarrier parameters. A kind parent parameter unable to remove, but able to modify.
• 7. Edit this param.

-- RutgerRutgers - 20 Aug 2008