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


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.


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

FAQ Actions

Was this helpful? 1 0