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