Confirm invoicing data

You can only generate invoices from invoicing data that has the Confirmed status.

If the invoicing data has the On Hold status, you can confirm individual lines or ranges of lines.

To confirm individual lines:

  1. Access the Invoicing 360 (cisli3600m000) session, or the Billable Lines (cisli8110m000) session.
  2. Select one or more lines that have the On Hold status and, on the appropriate menu, click Confirm Lines. The line status is set to Confirmed.

To confirm ranges of invoicing data:

  1. In the Invoicing 360 (cisli3600m000) session, click Confirm Lines.

  2. In the Global Confirmation of Billable Lines (cisli2219m000) session, select the check boxes for the types of invoicing data that you want to confirm, and specify selection ranges.
  3. Click Confirm. The line status is set to Confirmed.
Note

If workflow is implemented, a billable line will receive status Confirmed only after approval through the workflow process.

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