Creating billing invoice types

  1. Select Financials > Billing > Setup > Invoice Type.
  2. Click Create.
  3. Specify this information:
    Company
    Select a company number.
    Billing Invoice Type
    Specify a billing invoice type.
    Description
    Provide a description.
    Credit
    Select this check box if this invoice type code is used to create credit memos.
    Returns
    Select this check box to enable returns only for credit memos.
    Billing Invoice Template
    Select a billing invoice template for the invoice type.
  4. Click Save.