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| Excerpt |
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Fails an invoice if the specified number of consecutive estimates is reached. It reminds you to send an actual reading to the supplier. |
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It reminds you that you need to send an actual reading to the supplier so that an Actual reading appears on the invoice.
Note: Most Validators are set up at Organisational level, but it is best to use Accounts for this one
Validator Set Up
Bill Entry - Supply Overview screen
Variables
| Variable | Description |
|---|---|
| Estimate Threshold | The amount of estimates accepted. Minimum entry of 1 |
Failure Prompt
