BillingDocumentToSalesInvoice__c
Label: Billing Document to SIN or SCR settings Settings that control the behavior of the Billing Document to Sales Invoice or Credit Note integration.
| AdditionalEligibilityField__c |
Additional Eligibility Field |
Spring 2022 |
API name of the field on the Billing Document object used to determine whether a sales invoice or credit note can be created from the billing document. The field is used alongside the default eligibility criteria. This must be a checkbox or a formula checkbox field.
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Text(255) |
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| AutoCreateInvoiceOrCreditField__c |
Auto Create Invoice or Credit Field |
Spring 2022 |
API name of the field on the Billing Document object used to determine whether a sales invoice or credit note is automatically created from the billing document as soon as it becomes eligible. This must be a checkbox or a formula checkbox field.
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Text(255) |
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| AutoPostInvoiceOrCreditNoteField__c |
Auto Post Invoice or Credit Note |
Spring 2024 |
If selected, sales invoice or credit note is automatically posted from the billing document as soon as it becomes eligible. This is deselected by default.
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Checkbox |
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false |
| BillingDocumentLineSynchronousLimit__c |
Billing Document Line Synchronous Limit |
Spring 2022 |
Maximum number of billing document line items in a billing document that can be processed synchronously. If the number of lines in a billing document is greater than this number, the billing document is always processed asynchronously (in the background) when creating a sales invoice or credit note.
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Number(6,0) |
true |
300 |
| ValidateCompanyOnBillingDocument__c |
Validate Company on Billing Document |
Spring 2022 |
When selected, the Company field must be specified for a billing document before it can be completed. In addition, the company must be linked to an Accounting company. This validation is also applied when creating a sales invoice or credit note from the billing document.
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Checkbox |
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true |
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