Invoicing

  • Invoicing master data

    The Invoicing Master Data (cisli0600m000) session provides a single point of access to all invoicing-related master data and settings.

  • Invoicing - Poland Localization

    Invoicing Parameters are used 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.

  • To be Printed Invoice Lines

    You can view the aggregated invoice lines to be printed on the invoice. LN also allows you to rearrange the sequence in which the invoice lines are printed.

  • Correction Sales Invoice

    User can manually link a related invoice to a billable line. It is also possible to handle this billable line as a correction, if the manually linked related invoice is marked as an original invoice.

  • XML Invoice - Support XML Document only

    Invoices can be printed as only XML documents.

  • Track Reprint Invoice

    User actions on the printed invoices are now tracked. User who initiated the change along with the date of change is recorded. A reason maybe entered by the user.

  • Achive and Delete Invoicing Data

    The invoice data can be archived and deleted.

  • Installments - Advance Invoice - Different tax code

    Advance Invoices can be defaulted with a different tax code than the order line tax code. Also the defaulted tax code can be changed as long as the tax rate of the advance invoice tax code and the order line tax codes are same.

  • Malaysia - 21 days rule Adjustment

    Tax adjustments can now be created when a billable line has not been invoiced within certain number of days. The created tax adjustments are reversed when the billable line is subsequently posted.

  • Allow Advance Payment Requests with Installment Plan

    Advance Payment Requests can now be created and invoiced.