Assigning responsibility for updating item quantities

When setting up the Billing company, you must select whether to restrict the entry of item quantities to specific users. This option is only valid for items and add-on charges that are zeroed out after each billing period.

  1. Access Recurring Invoice User Items (BL15.1).
  2. Specify or select which company to assign the responsibility of updating item quantities.
  3. Specify the user to assign the responsibility of updating item quantities.
  4. Select the item quantity to update after they are zeroed out.
  5. Click Add.
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