Invoicing Category

The table opens via the path Tables > Sales > Invoicing Category and is used to indicate the invoicing frequency for each customer. This data is entered in the customer contact and is used as a filter for invoicing.

It allows the insertion of new records or the search for existing ones to view, modify, or delete them.

The form consists of a filter area and a results area. Once all desired filters are set, simply click the Search button to display the results within the results grid.

To insert new records, you need to click on the first empty row in the grid or press the New button.

The data that must be entered for each category are the Code of the new category, which must be unique, and its Description.

For anything not detailed in this document about the common functioning of forms, please refer to the following link Custom features, Buttons, and Common Fields.