Recurring Invoicing Batch (cisli1606m000)

	Recurring Invoicing Batch (cisli1606m000) Use this session to maintain recurring invoicing batches. You can also use this session to: View the invoices batches linked to the recurring invoicing batches. Link or unlink selected invoicing batches to the recurring invoicing batches. Sales Invoice Company The company used for posting financial data in Financials. Recurring Invoicing Batch A set of one or more invoicing batches set up for recurring processing. If you process a recurring invoicing batch, the application selects the invoicing data according to the invoicing batches. Description The description or name of the code. User The login name of the user who creates the invoicing batches.