Embedded Files
The Early Invoice Generation Offset feature (a feature that allows operators to have invoices generated a number of days earlier than their actual date) has been enhanced with the following options:
The global WISP settings has been enhanced to include late invoice generation - i.e. if the number of days entered is lower than 0 then the invoice could not be generated until a date in the future. For example, if an invoice is dated May 25th 2015, and the offset is set to -2, then the invoice could only be generated from May 27th.
Per Group Overwrite Settings, to allow operators to have a certain "group" of customers take their own version of the setting.
Per Customer Overwrite Settings, so that operators can have different behaviour per customer.
Group Settings will overwrite WISP Settings and Customer Settings will overwrite both Group & WISP Settings
NOTE 1: If a customer field is set to 0 then WISP and group setting are overwritten with 0. If a customer field is blank then the setting is inherited from group / WISP settings
NOTE 2: If a group field is set to 0 then WISP setting is overwritten with 0. If a group field is blank then the setting is inherited from WISP settings
WISP Settings can be found under "Settings -> Modify WISP" => "SIMPLer Settings" section, the setting in question is "Billing - Early invoices generation offset (days)".
Group Settings can be found under "Settings -> Groups" => "Settings" button under each of the groups
Customer Settings can be found under "Modify Customer" -> 'Banking Details' => "Default Customer Billing Details" section
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