Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Current »

National Account invoices are generated and move from Step 1 to Step 2 as normal for each office. National Account invoices will show in RED indicating the user must go to the National Accounts tab for printing. Trying to print these invoices on the Step 2- Print Invoices tab will show the error below.

  • No labels

0 Comments

You are not logged in. Any changes you make will be marked as anonymous. You may want to Log In if you already have an account.
 

Carvin Software LLC