Invoicing batch templates and options

When manually processing an invoicing batch, it is recommended to use an invoicing batch as specific as possible to the needs. For example, if only one or a few sales orders will be invoiced, it is preferable to use invoicing batches in which only sales orders are enabled. This improves performance because the selection is restricted to a subset of orders. To create a fitting invoicing batch template, use the Invoicing Batch Templates (cisli1125m000) session.

When configuring invoicing options in the Invoicing Options (cisli1120s000) session, on the Print Options tab, ensure you clear check boxes for print layouts that are not required.