Billed CT Status
From UG
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.