1. Order Management
  2. Billing and Invoices
  3. Electronic Invoicing
  4. Electronic Invoicing Administrator Guide
  5. Scheduled Script for Sending Transaction Response

Scheduled Script for Sending Transaction Response

The Electronic Invoicing SuiteApp provides a script that sends transaction responses. The sending method used to send the transaction response is defined in the subsidiary preferences for the inbound record or the transaction's subsidiary which is present in a transaction response.

The transaction responses with the following criteria are selected:

By default, the script’s status is set to scheduled and it runs every 2 hours. The administrator can change the schedule as per their requirements.

General Notices