Creating the invoice interface

Use this procedure to create the invoice interface for Franchise Billing.
  1. Select Franchise Billing > Create Franchise Billing Processes > Invoice Interface.
  2. 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.
  3. In the Report Distribution sections, select a distribution list and export type for Invoice Interface Report.
  4. Click Submit.