ParametersInvoiceExplanation < Cargooffice

---++  Explanation of the Invoice parameter screen

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

<A HREF="%ATTACHURL%/parameterinv01.gif"><img src="%ATTACHURLPATH%/parameterinv01.gif" title="General parameter screen (click for enlargement)" width="500" border="0" vspace="10"></A><br>
   * 1. Add a new param.
   * 2. Column of defined params.
   * 3. Customer column. It is possible to define params per customer.<br>
        _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.<br>
        _Note:_ It's better to rename a param (as old), than deleting it. Deleting really means that you will loose this functionality.<br>
        _Note:_ Some parameters are modelCarrier parameters. A kind parent parameter unable to remove, but able to modify.      
   * 7. Edit this param.



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-- Main.RutgerRutgers - 20 Aug 2008

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I	Attachment	History	Action	Size	Date	Who	Comment
gif	parameterinv01.gif	r1	manage	32.6 K	2008-08-20 - 14:35	RutgerRutgers	explanation

This topic: Cargooffice > AboutFreecargo > FreightExchangeHowto > WebHome > FreecargoProjects > BillingInvoicing > InvoiceParameters > ParametersInvoiceExplanation
Topic revision: r1 - 2008-08-20 - RutgerRutgers