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.
- Access Recurring Invoice User Items (BL15.1).
- Select the company and user you want to assign the responsibility.
- Specify the items for which the user should have responsibility (for updating item quantities after they are zeroed out).
- Select the Add form action.