Setting up invoice distribution

To set up invoice distribution:

1. In the Invoice Delivery Methods (tcmcs0156m000) session, specify invoice delivery methods.

2. In the Document Output Management Rules (tccom6170m000) session, do the following:

   • For a combination of document type and business partner, or a set of business partners, specify how invoices must be processed.
   • Specify the destination types ( Mail, Fax, or Print) that apply to the recipients.
   • Store the address information, such as e-mail address or fax number.
3. In the Invoice Printing Sequences (cisli1540m000) session, specify printing sequences for original invoices.
4. In the Invoicing User Profiles (cisli0110m000) session, specify default devices and print options.