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12.3 Specific changes
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FAQs
How to Send Non-EDI Invoices To Trading Partners.
850 orders brought into Acctivate and Invoiced, will automatically have the 810 file sent back to partner. Orders created for EDI partners manually (without an 850), an option exists to also send these invoices to the partner in an 810 file.
In Configuration Manager > Edi > Trading Partners, find the partner that you wish to set this option for. Click on the Customer Invoice tab and look for the Invoice Selection option. In Edit Mode, this can be set to EDI Only or Include All. If set to EDI Only, invoices will only be sent in an 810 if the related order was created from an 850 file. If set to Include All, every invoice created in Acctivate for the Customer related to that partner will be selected to be sent in an 810 file.
