To select a range of invoicing data for a specific type of order or project, select the corresponding check box.
Global Confirmation of Billable Lines (cisli2219m000)Use this session to change the status of ranges of invoice data lines from On Hold to Confirmed. To process invoicing data in the Compose/Print/Post Invoices (cisli2200m000), the status of the lines must be Confirmed. To confirm the invoicing data:
Order types To select a range of invoicing data for a specific type of order or project, select the corresponding check box.
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