Setting up mass invoicing

To set up mass invoicing:

1. In the Invoicing Batch Templates (cisli1125m000) session, specify at least one invoicing batch template.
2. In the Invoicing Parameters (cisli0100m000) session, on the Processing tab, specify defaults for invoice date, printing, and posting.
3. For batch processing, under Processing Defaults, in the Composing Reference Based fields, specify default templates for invoicing batches and invoicing options.