This article is also available in:
To use the operator aliases, you need to associate them with your customers. To associate an operator alias that you have configured with any of your customers, access that customer’s data, click the gray arrow inside the Operator alias field and choose one from the drop down list.

The documents of a booking, a quotation, or an invoice of that customer will report the data of the operator alias you specified, and not your operator data.

In the case of an invoice, if you have decided to use a specific series for a given alias, you must remember to manually select it to create the same invoice.
Was this article helpful?
Thank you!