...
- In the navigation panel, go to Relationships then Cards.
- Search for and select the customer you want to set up.
- Click the Settings tab, then click Customer Settings.
In the Invoice Mode field, select Invoice Per Order.
Expand title Show me 
- Click Save.
| Note |
|---|
Delivery Docket method = check with customer but not Manual Invoice Method = check with customer but not manual Workstation setting to have layout of ‘tax invoice by shipment’ if customer is set to one invoice per order. Workstation setting to have Delivery Docket layout on all workstation that wish to use any of the two invoice modes |
...