Leasing Invoicing

This document explains how to create an invoice proposal based on agreement lines from the leasing agreement.


An invoice is created and sent to the customer.

The following M3 tables are affected:

The invoiced agreement is used to:

Before you start

An active agreement with the next invoice date later than the last invoice date must exist in 'Leasing Agreement. Open' (LTS100).

Follow These Steps

  1. Create invoice proposal

    Start 'Leasing Agreement. Open' (LTS100) and select option 13='Create invoice proposal'.

  2. Enter invoice information

    Enter an invoice date in the pop-up window. Press enter to close the window.

  3. Confirm invoice information

    Select option 14='Invoice proposal' in (LTS100) to proceed to 'Leasing Invoice Proposal. Open' (LTS810).

  4. Approve invoice

    Select option 8='Approve proposal' in (LTS810), then select option 9='Invoice' to proceed to 'SO Invoice. Print' (SOS180).

  5. Print invoice

    From (SOS180), fill in the facility and click Next. The process is complete and the invoice is printed.

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