If we wait to set encumbrance=f for EDI invoices, would we want to do the same for manually created invoices? I'm guessing manual invoices are generally created at time of payment so this is less of a concern, but for consistency sake, it would be good for both types of invoices to behave the same. Sound reasonable?
If we wait to set encumbrance=f for EDI invoices, would we want to do the same for manually created invoices? I'm guessing manual invoices are generally created at time of payment so this is less of a concern, but for consistency sake, it would be good for both types of invoices to behave the same. Sound reasonable?