Mass Invoicing Workbench (cisli3620m000)
Use this session to process large (recurring) invoicing batches.
Field Information
- Sales Invoice Company
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financial company
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- Processing Date
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Click the down arrow button to specify a different date.
- <
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Click to specify earlier date.
- >
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Click to specify later date.
- Invoicing Batch
- User
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The logon name of the user who created the invoicing batches.
- Include Posted
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If this check box is selected, invoicing batches with status Posted are included in the selection.
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- Invoicing Batches
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The number of invoicing batches or exceptions with status On Hold.
- Confirm
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To start the Global Confirmation of Billable Lines (cisli2219m000) session, click this button.
- In Process
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The number of invoicing batches or exceptions with status In Process.
- Process
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To start the Post Invoices (cisli3200m000) session, click this button.
- Composed
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The number of invoicing batches, invoices, or exceptions with status Composed.
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To start the Compose/Print/Post Invoices (cisli2200m000) session, click this button.
- Submit
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To start the Global Confirmation of Billable Lines (cisli2219m000) session, click this button.
- Printed
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The number of invoicing batches, invoices, or exceptions with status Printed.
- Post
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To start the Post Invoices (cisli3200m000) session, click this button.
- Posted
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The number of invoicing batches, invoices, or exceptions with status Posted.