This enables the possibility to modify the process type at the invoicing level. (Instant Invoice/Customer Order Invoice/Project Invoice)
This allows the exclusion of non-liable invoices from being sent to Tax Authorities by selecting an 'E-Invoice Process Not Enabled' process type at the invoice level, even when the Company or Customer is configured for e-invoicing.
A Process Type should be connected to the Company or Customer.
As a result of this activity Print or Send options (Send Invoice/Send E-invoice) will be enabled according to the selected Process Type.