How to restrict at subscription level to NOT to send to AR interface for invoicing SR 3-38149292761

Summary: How to restrict at subscription level to NOT to send to AR interface for invoicing

Reference SR 3-38149292761

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There are line items in Subscriptions that are being picked up by the ‘Send Bill Lines to Receivables’ and ‘Import AutoInvoice’ processes and causing ‘errors’ out on the tables. These are considered errors because no invoice is being created, but we don’t want these Product Lines to create invoices (Franchise Store, Stock Transfer, etc) so we need to know how to restrict at subscription level to NOT to send these to AR interface for invoicing