How Do I Enable Electronic Invoicing?

To enable electronic invoicing:

1. Open Global Settings screen from the Settings menu.
2. Move to the Billing panel.
3. In the Reference Calculation Method field, choose either 137 Method or RF Creditor Reference. It assigns a unique number to invoices.
4. Click Save and then Close.
5. When you review and finalize invoices in the Invoice Review screen, you will see the Reference No and RF Number generated for them on the grid.