If you’d like to change the days when your Invoices generate, please follow the steps listed below:

  1. Click on Configuration.
  2. From the drop-down, click on Site Management.
  3. On the sidebar to the left, click on General Configuration.
  4. Select the tab Process Configuration.
  5. Click on Edit for the process Generate Invoice.
  6. Once the ‘Edit Process Configuration – Generate Invoices’ opens up, you’ll want to focus on 2.
    1. To learn more about what each setting does here, please visit Cloud Learning Center.
    2. Print Invoices – The X days before the PTD you would like for your invoices to generate.
  7. 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!

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