Invoicing

If the "Invoicing" button is displayed after the preparation process, it means that you can issue an invoice by pressing this button, and the document status will appear as follows: "Ready for Invoicing".

If you click the "Billing" button, an invoice will be created.

The document status is shown as "Invoiced".

Invoices

You can check the invoices issued by clicking the " Invoices button.

Issued Invoices and Sales Agreement Relationships

After an invoice is issued for a sales agreement, the System displays this information in the sales agreement "Invoice Dates" tab, as described in the Sales Agreement Invoice Information section.

It is stated that the invoice is issued for the appropriate invoice period and the invoice Document ID is shown.

In the invoice period - in the invoice item lines, it is also indicated that the invoice was issued and the invoice Line IDs are displayed.

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