Invoicing

	Invoicing Role-based menu Based on three invoicing roles and depending on the implemented software settings, the reorganized invoicing menu now shows only five menu options, including these new sessions: Mass Invoicing Workbench (cisli3620m000) Self-Billing Workbench (cisli5620m000) Terminology improvement Throughout LN, billing request is replaced with invoicing batch. Consequently, these terminological changes apply: invoicing batch, previously billing request recurring invoicing batch, previously billing request set invoicing options, previously billing request additions invoicing batch template, previously billing request template Flexible match codes To improve self-billing invoice matching results, existing match code functionality is extended to a flexible multilevel concept. As a result, the Match Codes (tcmcs0158m000) session is updated, and these sessions are introduced: Match Code (tcmcs0658m000) Match Code Priorities (tcmcs0159m000) Configurable invoice layouts Users can now configure up to 17 generic invoice layouts by adding or removing invoice attributes. Therefore, the following sessions are introduced: Invoice Layouts (cisli1150m000) Invoice Layout - Detail (cisli1150m200) Improved filtering To provide better filtering in a Project or Contract context, the Invoice Type is added to the Invoicing 360 (cisli3600m000) session. Invoicing - Poland Localization Invoicing Parameters now allows to determine the fiscal period and tax period. Users can choose different options for fiscal and tax period. When composing the invoices, the year and periods are determined based on the selected option.