Contract Invoicing
Use this form to process or reprint service contracts based on the filters and options
you select.
If Amortize Contracts is selected on the Service Distribution Accounts form for the contract line, amortization records and schedules are automatically created.
When enabled, this form routes the report output file to Infor Document Management (IDM), instead of generating a Mongoose report. To enable this feature, perform these tasks:
- Select Enable IDM Integration for Reports on the Integration Parameters form.
- On the IDM Report Templates form, filter for ContractInvoicingReport in the Task Name field and click .