Determining Company and Billing Remittance Information to print on invoices

When determining the Company information and Billing Remittance information to print on invoices, WinTeam first looks at the Special Invoice Information assigned to the Service Location Job number (if one was specified).

If there is not a Special Invoice Information selection made for the Job, WinTeam uses the Invoice Information selection in SYS:Company Setup.

You may double-click in the Invoice Information field to set up or view details of each Invoice Information record.

For details see, Invoice Information Setup.