PledgeInvoiceEnable

Initial Build	2009.01 or earlier
Module	Admin
Current Setting Type	Text Box

Modules > Admin > System Options > Find System Option

Use this system option to create invoices for recurring pledges rather than open orders. The default for this option is false (cleared check box). To create invoices instead of open orders for recurring pledges, you must make sure that the PledgeInvoiceEnable system option is true (selected check box). If you prefer that open orders are created and scheduled instead of invoices , leave the PledgeInvoiceEnable system option false (cleared check box).

Note: The advantage to creating invoices is that invoicing affects your A/R books, orders do not.

Current Setting

The current setting for PledgeInvoiceEnable is used as follows:

Values: This system option can be set to true (selected check box) or false (cleared check box).

• true—Create invoices instead of open orders for recurring pledges.
• false— Create open orders for recurring pledges.

Default Value: false

Fields 

This system option includes the following fields:

Description: This field gives the description of the system option, including its use and default value.

Important! Do not modify the following fields after the system option is first created. Changing these fields after they have been used can invalidate existing data.

Category: This field sets the category (usually the module) where the system option is used.

Type: The Type field determines the display type of the Current setting field (check box, drop-down list, or text box).

Values: The values field indicates the allowed values for the Current setting field.

Availability

Each system option includes the following availability settings:

Entity Level Option?: Select this check box to make this system option available on an entity level.

Visible To External Systems?: Select this check box to make this system option available in xWeb.