Creating invoice lines for rental agreements

  1. Click Approve in the Rental Actual Usage Overview (tstdm4501m200) session to approve the actual usage of the rental equipment.
  2. Click Cost in the Service Order Invoice Lines (tstdm4103m000) session to set the status of the invoice lines to Costed. A billable line is generated in the Invoicing 360 (cisli3600m000) session.
  3. Select the Confirm option from the Actions menu for the selected billable line in the Invoicing 360 (cisli3600m000) session.
  4. Click Create Invoice to create an invoice line and transfer the invoice line to Financials .