This document explains how to create an invoice proposal based on agreement lines from the rental agreement. You can invoice rental agreements at several points throughout the rental process, but a final invoice must be issued at the end of the rental agreement.
An invoice is created and sent to the customer
The invoiced agreement is used to:
The following M3 tables are affected:
Create invoice proposal
Start 'Rental Agreement. Open' (STS100) and select option 13='Create invoice proposal'.
Enter invoice information
Enter an invoice date in the pop-up window. Press enter to close the window.
Confirm invoice information
Select option 14='Invoice proposal' in (STS100) to proceed to 'Rental Invoice Proposal. Update' (STS810).
Select option 8='Approve proposal' in (STS810), then select option 9='Invoice' to proceed to 'SO Invoice. Print' (SOS180).
From (SOS180), fill in the facility and click Next. The invoice is complete and the invoice is printed.