The update process of the Billing Mode is as follows:
Navigation: Menu > Settings > Procurement > Billing Mode App > Listview > Select the Billing Mode > Edit (Pencil Icon)
If user wants to update the already existing Billing Mode settings, user needs to click on ‘Edit’ (Pencil Icon) option and fill in the required details.
Edit Billing Mode
| Field name | Description |
| GRN First | The system by default shows the previously selected preferences by the user; if user wants to change it, select the setting value from the options GRN First, Invoice First or No Preferences option with respect to Sales Billing Mode |
| Auto Create |
The system displays whether the Toggle is enabled or not, if user want to change the Auto Create settings, click on the Toggle. The toggle turns to Green in color when enabled and Red when disabled. Auto Create Invoice when GRN is created or after creating GRN the the Invoice is automatically created. |
Apply the Billing Mode preferences and click on Save.