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.
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RutgerRutgers - 20 Aug 2008
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Topic revision: r1 - 2008-08-20 - RutgerRutgers