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Generates an invoice for a customer using Boomer's deposit feature (see help topic here) that does not rely on an existing order for a customer.
Payment Terms
The payment terms that appear at the bottom of the invoice may be customized under Store Configuration. See Messages for details on where and how to edit its content.
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Field Name Available Values Default Event Any event in the system. None Deposit Activity Start Any date Beginning of time. Deposit Activity End Any date End of time Customer Any customer with deposits in the selected event. Contact Contacts connected to the above selected customer. Will be the contact that appears in the header of the invoice, regardless of how many contacts there are connected to the customer. -