Turn Off Auto Sending invoices for Skipped Stops V8

 Introduction

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Many customers enjoy using the auto-sending of invoices on posting or on upload. But they don't want to send invoices to customers who are being skipped altogether.

Setup

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In order to not auto send invoices for skip reasons, you must mark it on the Product Charge Code under the Handheld tab>Lists > Product Codes > Product Charge Codes.

This option is only available for Skip (Class 9) product charge codes. Other class codes will have this section blank.

Also, It will ONLY apply if this product is the ONLY product on the invoice. So a Skip Reason with rent would still get an invoice copy sent to them. But a skip reason alone would not.

 

In order for this to work, your charge code must be marked as a product class of 9 under the Accounting tab.