Enable Automatic Invoicing for a Company in Spectrum

To use Automatic Invoicing for an AP Company, a Spectrum system admin must first enable it for that Company.

  1. From the Company drop-down list, select a Company.
  2. Go to System Administration > Installation > Accounts Payable.
  3. In the Properties tab, select the Use automatic invoicing process? checkbox.
  4. Click Save.
Automatic Invoicing is now enabled for the selected Company.