If you’d like to change the days when your Invoices generate, please follow the steps listed below:
- Click on Configuration.
- From the drop-down, click on Site Management.
- On the sidebar to the left, click on General Configuration.
- Select the tab Process Configuration.
- Click on Edit for the process Generate Invoice.
- Once the ‘Edit Process Configuration – Generate Invoices’ opens up, you’ll want to focus on 2.
- To learn more about what each setting does here, please visit Cloud Learning Center.
- Print Invoices – The X days before the PTD you would like for your invoices to generate.
- Click Save once you are satisfied with your results.
If you need additional assistance, please reach out to [email protected] with a detailed message outlining your issue, and one of our techs will reach out!