Target type within billing wizard

Frans Rampen

Hello Support,
When we run the invoice wizard for our recurring subscriptions, the target type of the output documents is 'AR Invoice' by default. As we want 'Delivery' as out target type, could we somehow change the default Target Type setting?
Regards,
Frans

Frans Rampen

Support,
Nobody knows?
Frans

Adrian Meier

Hi Frans
Unfortunately the default can't be changed by configuration at the moment.
Regards, Adrian

Jeroen Verbeek

Hi Adrian,
 
You say: "
Unfortunately the default can't be changed by configuration at the moment.
"
What does "at the moment" mean, will you implement this in a later release?[img]/wp-content/forum-smileys/sf-confused.gif[/img]
We have multiple customers who could really use this functionality,this for correct creation of invoices when consolidtion needs to be done on delivery address. Also it would be nice toe choose wheither the available checkboxes are checked by default.
 
Regards,
 
Jeroen

Frans Rampen

Guys,
Please, please add this ASAP to the time module as this is a real pain in the a$$ to manually change the target type for each row!
Frans