5 Setting Invoice
From TrueERP wiki
When creating a Manifest Allocation List, you need to tell the invoice to go to Manifest Allocation. How do you do this?
- When creating an Invoice you need to make sure the Manifest box is ticked on the bottom left side.
- This can be Manually done for each Invoice or you can set it as a Preference.
- From the Main Menu select Utilities
- Select Preferences and the Sales tab
- Under the Manifest header select the Invoice Manifest Always On check box
- Select Save
