Invoice Type in coreFORCE

Created by Ezra Weinstein, Modified on Tue, 23 Aug 2022 at 03:08 PM by Ethan Harris

To begin, go to Payments -> Invoicing -> Invoice Types.


Create a new invoice type by clicking the blue "+ ADD" button.



Invoices that are for layaway will be assigned an invoice type with the code "LAYAWAY". Here, you can assign an email and a "days after" value to the invoice type and reminders will be sent for those invoices.



The substitutions for the email can be anything from the invoice or contact record. 

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