Creating the invoice interface
- Select Franchise Billing > Create Franchise Billing Processes > Invoice Interface.
- Specify this information:
- Summarized Invoice
- Select this check box to generate a summarized invoice.
- Advance Cycle Date For No Activity
- Select this check box to automatically advance the cycle date if no activity was made on the selected date.
- In the Report Distribution sections, select a distribution list and export type for Invoice Interface Report.
- Click Submit.