In some cases, you may wish to perform tasks and registrations on a particular relation, but the invoicing to another relation. In this case, you can simply fill in "Invoicing via" on the relation sheet that you no longer wish to invoice on.
- From now on, no more invoicing specific parameters can be entered on this relation.
- Registrations remain linked to this relation, however they will be invoiced on the chosen relation.
- Tasks can be created for this relation. Registrations on these tasks will be billed on the chosen "Invoicing via" relation.