Billing request templates and additions

When manually processing a billing request, it is recommended to use a billing request as specific as possible to the needs. For example, if only one or a few sales orders will be invoiced, it is preferable to use billing requests in which only sales orders are enabled. This improves performance because the selection is restricted to a subset of orders. To create a fitting billing request template, use the Billing Request Templates (cisli2501m000) session.

When configuring billing request additions in the Billing Request Addition (cisli1120s000) session, on the Print Options tab, ensure you clear check boxes for print layouts that are not required.