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  1. Using Consolidated Invoices
  2. Updating and Deleting Consolidated Invoice Records
  3. Generating New Consolidated Invoice Records Without Deleting Existing Records

Generating New Consolidated Invoice Records Without Deleting Existing Records

  1. In the Delete Records First By field, select None.
  2. Complete the other fields on the form to specify the items for which you wish to generate records, or accept the defaults.
  3. Click Process.

For information about how records become out of date, see Invalid Consolidated Invoice Records.

Related topics
  • Updating and Deleting Consolidated Invoice Records
  • Using Consolidated Invoices
    • Consolidated Invoice Overview
    • Setting Up Consolidated Invoices
    • Creating a New Consolidated Invoice Header
    • Adding Consolidated Invoice Lines
    • Deleting Consolidated Invoices
    • Deleting Consolidated Invoice Lines
    • Enabling or Disabling Consolidated Invoicing
    • Invalid Consolidated Invoice Records
    • Regenerating Consolidated Invoices
    • Regenerating Consolidated Invoice Lines
    • Sales Tax in Consolidated Invoices
    • Updating and Deleting Consolidated Invoice Records
      • Deleting a Range of Consolidated Invoice Records and Generating Updated Records in The Same Range
      • Deleting All Consolidated Invoice Records and Generating Updated Records for All
      • Deleting All Consolidated Invoice Records Without Adding New Records
      • Generating New Consolidated Invoice Records Without Deleting Existing Records
    • Using the Consolidated Invoices Workbench
    • Using the Consolidated Invoicing Activity