Processing Franchise to Billing Invoice

First, run the configuration and processing for Franchise. Then, run Franchise Invoice Interface to generate the Invoice Import data to the Billing module. When the Billing Interface is run, if the Parallel Reference is enabled, then it is automatically generated for the Billing Invoice that is created.

  1. Select Franchise Billing > Interfaces > Interfaces > Invoice Interface.
  2. Specify Company or Company Group and Through Cycle Date.
  3. Click OK.
  4. View the Franchise Invoice that was successfully interfaced to Billing.
    Select Billing > Interface > Import.
  5. Run the Billing Interface.
    1. Select Billing > Interface > Interfaces > Interfaces > Billing Interface.
    2. Specify this information:
      Update Option
      Specify Edit Only.
    3. Click OK.
    If an error occurs, Parallel Reference is displayed and printed on an error report for a record with error.

    If successful, Parallel Reference is automatically generated for a Billing invoice.