| Setting up mass invoicingTo set up mass invoicing: - In the Invoicing Batch Templates (cisli1125m000) session, specify at least one invoicing batch template.
- In the Invoicing Parameters (cisli0100m000) session, on the Processing tab, specify defaults for invoice date,
printing, and posting.
- For batch processing, under Processing Defaults, in the Composing Reference Based fields, specify default
templates for invoicing batches and invoicing options.
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