System Variable 928: Default Invoice Type for New Invoices

Use this System Variable to determine the default invoice type for new Sales Invoices.

You can select one of the following options for this setting:

• 1 - Final invoice
• 2 - Credit note
• 3 - Invoice on account
• 4 - Partial invoice

The default value for this System Variable is 1 - Final invoice

Note: If 3 - Invoice on account is selected but System Variable 105 is not enabled, WorkBook uses the default value of this setting. If 4 - Partial invoice is selected but System Variable 106 is not enabled, WorkBook also uses the default value of this setting.

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