Electronic payment invoice release

When you batch release invoices, a settlement is performed on each EP invoice. You can also release multiple batches at a time in Batch Control. You must perform one setup procedure before the batch process is run to accept EP information. You batch release invoices in Invoice Batch Release or release a batch in Invoice Entry. In order to receive EP information, you must set up a job in EP Invoice Batch Release for the same user name as the person who runs the batch release process. You can use electronic payments for recurring invoices. Depending on the availability of goods when an order is placed, one specific order may result in many shipments. A new invoice is created for every shipment that is released. The customer is only billed for the items in the shipment.