How to specify per customer if to batch or split invoices with different aircraft registrations

The Administration setting ‘Allow batch invoices with different registrations’ applies to all debtors within an Administration. If a customer requires that different registrations be batch invoiced together, and another customer requires the opposite, this can be specified for each customer separate from the default administration setting.

Instructions

  1. Navigate to the customers page, and the ‘Custom values’ tab.

     

  2. Click ‘Add new’ and choose either ‘Allow batch invoices with different registrations | No’ or ‘Allow batch invoices with different registrations | Yes’ to define what should happen for this customer for batch invoicing different registrations.

The Administration setting ‘Allow batch invoices with different registrations' will be overridden by all customers that have the custom value assigned.