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  1. Invoicing Procedure
  2. Create an invoicing batch

Create an invoicing batch

In the Invoicing Batch session, create an invoicing batch. You must select an invoicing batch template and invoicing options for the invoicing batch.

Specify selection ranges for the invoicing data that you want to process.

Only the lines of the selected invoicing data that have the Confirmed status will be processed.

Related topics
  • Invoicing procedure
  • Selecting order data for invoicing
  • Invoicing Procedure
    • Invoicing procedure
    • Release invoicing data to Invoicing
    • View invoicing data
    • Correct invoicing data
    • Confirm invoicing data
    • Maintain invoicing data
    • Create an invoicing batch
    • Process the invoicing batch
    • Reprint printed and posted invoices
    • Selecting order data for invoicing
    • Composing criteria
    • Sending sales invoices through EDI