Multi Client Configuration

Navigate to Setup > System > Configuration > Business > Multi Client.

Configurations

• Invoice Number Prefix - 3PL client invoice number prefix.

• Invoice Email Subject - email invoice subject.

• Invoice Email Body - email invoice body

• Generate Storage Records - whether 3PL Client Invoices storage records should be generated.

• Generate Service Records - Whether 3PL Client Invoices service records should be generated.

Notice: Click 'Save' to implement changes.