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The Create Invoices list is a standard IMOS list, so you can sort it, filter it, do a Quick Search, and create custom Views for it.
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| title | Related Config Configuration Flags |
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| Flag | Description |
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| CFGPromptInvoiceCreateWhenAllCargoBLEntered | Display a Create Invoice link for Freight Invoices when BL quantities are entered in all Load ports of the cargo, and not just the first one. | | CFGActJournalFXThreshold | When non-zero, Exchange Rate Difference line will be created for journals and invoices where total amount is zero if sum of line items in base currency is not equal to zero. If absolute value of such sum is greater than the value of this flag, user will be prompted to create Exchange Rate Difference line. In addition when non-zero, payment bank amount may differ from the sum of line items in bank currency. | | CFGReportLocale | If specified (e.g. as "en-US"), determines the locale used in displaying XSL and XFD reports. If blank or invalid for XSL reports, the system's culture settings will be used. | | CFGXFDInvoiceTemplateDateFormat | Specifies the XFD date format for invoices and other XFD-based stylesheets. Defaults to: 'date:MMM dd yyyy' when empty and no CFGReportLocale is used. | | CFGXFDInvoiceTemplateNumberFormat | Specifies the XFD number format for invoices and other XFD-based stylesheets. Defaults to: 'number:#,###.00 th:, dec:. sign:()' when empty and no CFGReportLocale is used. |
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