How do we stop getting invoices to be waiting for payment? We are not using ERP and we want them to close upon creation.

Answer

Change the following setting under Configuration>Acqusitions>General>Other Settings:

  1. invoice_skip_erp = true 
    If invoice_skip_erp = true on the CustomerParameters Mapping Table page (indicating that the invoice is not to be sent to the ERP; see Configuring Other Settings), the invoice proceeds to the payment stage of the workflow (step 5).
  2. handle_invoice_payment = False
    If the handle_invoice_payment parameter in the Acquisitions Configuration Other Settings menu is set to false, the invoice is closed (status Closed) without waiting for payment.

Topics

  • Last Updated Oct 31, 2022
  • Views 64
  • Answered By Margaret McGee

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