Customer Document Profile
Use this form to define how to send select report output to customers. When generating a report for a range of customers, the system refers to each customer's Customer Document Profile, if one exists and is active, to determine how to distribute the report output.
Note: The Customer Document Profile and
Vendor Document Profile forms are subject to record
collection caps. For example, if your collection cap is set at 100, and you attempt to send
a report to 150 customers, only the first 100 will be processed. For more information, see
About Caps on Collection and Drop-Down Lists.
Note: The Contract
Invoicing options are provided on the Contract
Invoicing form, and not on the Rental
Counter form.