Assigning responsibility for updating item quantities

When setting up the Billing company, you decided whether to restrict the entry of item quantities and add-on charges to specific users. If you selected Yes, then perform this procedure to assign responsibility for updating item quantities for each billing period:

This procedure 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. Select the company and user you want to assign the responsibility.
  3. Specify the items for which the user should have responsibility (for updating item quantities after they are zeroed out).
  4. Select the Add form action.