Creating billing invoice types
- Select Financials > Billing > Setup > Invoice Type.
- Click Create.
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Specify this information:
- Company
- Select a company number.
- Billing Invoice Type
- Specify a billing invoice type.
- Description
- Provide a description.
- Credit
- Select this check box if this invoice type code is used to create credit memos.
- Returns
- Select this check box to enable returns only for credit memos.
- Billing Invoice Template
- Select a billing invoice template for the invoice type.
- Click Save.