Xerox FreeFlow Web Services Support & Software Betriebsanweisung
Configure Web Services Order Center Settings
Reference Guide
7
Document Type
Default Prefix
Other Options
Quotes
QUO
Orders
OSR
Online orders
OSR
Use a separate counter, with a default OWB prefix.
Invoices
INV
Receipts
RCT
Deposits
DEP
Use the same counter and prefix as receipts.
Credit notes
CDT
Use the same counter and prefix as invoices.
Define Invoice Settings
1
Navigate to
S
YSTEM
S
ETUP
->
A
DVANCED
->
B
ILLING
.
2
To enable the automatic creation of invoices and receipts for all the online orders made using online
payment, select the
Create an Invoice and Receipt for Web created orders with online payment
check
box .
3
To issue the invoices to a parent account instead of to the account that generated the order, select the
Allow issuing invoice for parent account
check box.
4
Click
Save
.