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system settings

The default for each tick box when creating a new batch is set by the following system settings in Invoicing:

DefaultSplitOrders - for Split non-delivered lines to a new order
DefaultFlagSalesOrderForProcessing - for Flag sales order as ready to process
DefaultSplitBackOrders - for Split back-ordered to a new order

Boxes can be ticked and unticked as required until the form is activated