The Billing Indicators window is displayed when you click the Billing Indicators link on the Additional Info tab on the Edit Customer Info form.
Select/check the desired indicators and click Save.
Pull Invoice - Check if you do not want the invoice sent out to a customer automatically, but want to handle it in a special manner.
Suppress Invoice Print - Check if you do not want the customer to receive a printed paper invoice. For example, if the customer receives invoices via OnlineBill, a paper invoice does not need to be printed.
Note
The Suppress Invoice Print option for OnlineBill users may be automatically set via Configuration in OnlineBill Release 1.3 and higher. Please refer to the OnlineBill Configuration Guide on E-Support.
Child Sort Order - Select either Account Number (default) or Customer Name from the drop-down list to set the order of Corporate Child invoices.
Account Number - Child invoices are sorted by account number.
Custom Name - Child invoices are sorted by name.