Billed CT Status
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(Created page with 'Category:AccSI Category:Glossary === Billed CT Status === * Indiv CT: ** If at least one pdf sales invoice exists (was issued against CT) then the record is '''Billed''…')
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(Created page with 'Category:AccSI Category:Glossary === Billed CT Status === * Indiv CT: ** If at least one pdf sales invoice exists (was issued against CT) then the record is '''Billed''…')
Newer edit →
Revision as of 06:58, 11 April 2010
Billed CT Status
- Indiv CT:
- If at least one pdf sales invoice exists (was issued against CT) then the record is Billed
- Grouped CTs:
- If at least one pdf sales invoice is issued against entire “classic” (not virtual) CT group from any single CT that belong to the group. After that system should “register” that invoice with all CTs in the group and they would all be considered Billed.
