RedTeam Flex users who have an upgraded TeamPlayer features subscription have the ability to allow or restrict the billing of Stored Materials when invoices are submitted via the TeamPlayer app.

To enable or disable the billing of stored materials, navigate to the Apps menu within your RedTeam Flex database and click on the app tile for TeamPlayer.

Scroll down to the Default Application for Payment section and select Activate or Deactivate.

(By default the option is Active for all your vendors, but you may modify this option at any time.)

Keep in mind this will affect all future vendor invoices submitted via TeamPlayer.