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Invoice New Customer

  • Published on Aug 10, 2026
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The following tag requires that the new customer entry be set in Admin Console.

XML Tag

Description

Example

status

Identifies new customer bills.

<indicators status=”N” />

or

<indicators status=”Y” />

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    Knowledge Articles > Desktop Client User Guide > POS Front Office > Make Sale > Identifying the Customer
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    Knowledge Articles > Desktop Client User Guide > Client BackOffice Management > Rating and Billing > Bill Processing > Accessing Bill Processing > Bill Processing Files > Viewing File Output > Flags Always Included
  • Optional Flags Included
    Knowledge Articles > Desktop Client User Guide > Client BackOffice Management > Rating and Billing > Bill Processing > Accessing Bill Processing > Bill Processing Files > Viewing File Output

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