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Defaulting Units and Unit Rate from IC Transactions in AR

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edited Jul 13, 2023 11:39AM in Receivables & Collections 1 comment

Summary:

Hello! When creating IC Invoices and transferring them to the AR Module, we want to have the Units and Unit Prices reflected in the AR Invoice screen. Typically, sending an Invoice from the IC will show in AR with a default of Unit:1 and Unit Price equal to the amount entered in the IC.

We want to populate the Unit as 40 and the Unit Price as 100, so the total amount is 400.

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