Overview

The Invoice Messages are as the name suggests, messages that are related to the invoice that can contains different information. The messages can be used to communicate with the customer, provide additional information, give a status update on the invoice or report any error occured during the invoice generation.

How to enable messages

To enable the Invoice Messages you need to set the minimun Message Level to want to persist in the Billing General Settings.

The Message Level can be set to:

• None: No messages will be persisted.
• Error: Only the error messages will be persisted.
• Warning: Warning and error messages will be persisted.
• Info: Info, Warning and error messages will be persisted.
• Debug: Debug, Info, Warning and error messages will be persisted.

Where to see the messages

The message by default are shown in the Invoice record page on the right side section.
However you can add the related list wherever you want in the Invoice page layout.