Adding default lines to invoice
Summary
Copy setting from "Create Invoice" to allow automatic creation of 5 linesContent
Hi everyone
Is it possible to allow for a line to automatically appear after expanding the lines when editing an invoice imported into Oracle?
When manually creating an invoice, you'll automatically be given you 5 lines to work with after you expand the Lines.
When operating within the invoice workbench, there will be no data when you expand the lines (unless you have invoice line recognition on). You'll have to create a line by selecting the + (add row) icon.
Just wanted to see if there's a configuration available that would allow for some lines to be generated once the lines are expanded.
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