The selections should be made in the order in which you want the invoice to sorted by. For example: Suppose, Branch Name is selected first and then the Department is selected, then the invoice will be grouped first by Branch Name and then by Department.Ĭheck the items to sort the invoice by. Note : The grouping of the invoice is done sequentially by the order in which the options are chosen. For example, if Job Title is selected, all employees with a given job title are displayed in a group on that invoice. Select the entities to display as groups on the invoice. Each separate invoice will generate a new invoice number and is assigned to it. For example, if Department Name and Job Title are selected, a separate invoice will be created for each job title and department combination. Select the entities by which the invoice is to be separated. Note : If left blank it will be set to the value set in Config Choice: Invoice Setup > InvoiceStyle. Select the style to apply to this customer's invoice. Set the following invoice options as needed, tabbing off each field to save changes:.If left black it will be sent back to the sender. Note : The drop-down lists all departments associated with the current customer.

From the Invoice to Department drop-down list, select the department to which the invoice will be sent.

Me zen desk billing invoice