Invoice format setup
Billing module sends Invoices to customers via email in pdf etc formats. This format can be setup in Billing which will say in which format the Invoice will be sent to the Customer.
Can the above setup be done at Customer level? Eg, when I create a customer in PeopleSoft, I have to specify at Customer level how he/she should receive the invoice from Billing module? Is this possible at Customer setup? If so, how?
Thanks,
Muthu