Invoicing procedure

The procedure to generate and print invoices consists of the following steps:

1. Release invoicing data to Invoicing
2. View invoicing data
3. Correct invoicing data
4. Confirm invoicing data
5. Create an invoicing batch
6. Process the invoicing batch

If required, you can reprint the invoices as described in Reprint printed and posted invoices.

Periodically, you can remove the invoices from the operational system as described in Removing invoicing data.