Use this procedure to create the invoice interface for Franchise Billing.
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Select .
- 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.
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In the Report Distribution sections, select a distribution list and export type
for Invoice Interface Report.
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Click Submit.