Enable this option to allow the user to select the desired company heading while invoicing.

 

•The company invoice heading is selected on the Billing Detail dialog.

 

•If this option is disabled, the company invoice heading that is used will be determined by the customer's miscellaneous code. entrée will attempt to match customer's miscellaneous code to one of the miscellaneous code defined for the invoice headings while invoicing. If a match is found, the resulting invoice heading will be used.