System Variable 999: Consolidated Invoice Restriction: Allow the User to Create a Regular Invoice on a Job With an Open Sub-invoice

Use this System Variable to determine if regular invoices can still be created for a job with an open sub-invoice.

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This System Variable is disabled by default. When it is enabled, you can create a regular invoice for a job even if the job has an open sub-invoice. If it is not enabled and you try to create a regular invoice for a job with an open sub-invoice, you will be prompted with the following error message:

The current job contains an open sub-invoice. No more invoices can be created.