This setting is presently dormant, and is reserved for future functionality.
It is a Yes/No setting that, if set to Yes, will automatically create invoices and invoice line links when timesheets are Node Manager approved and both the timesheet node and employee exist on a released customer special order line with a unit sales price greater than zero.
Select of deselect this setting by clicking on the check box in the "Value" column. If ticked the field is equal to Yes else it is equal to No. Functions referencing this setting include the following: