Mass Invoicing

Before you start using mass invoicing, please refer to the setup requirements as described in Setting up mass invoicing.

Use the Mass Invoicing Workbench (cisli3620m000) session to view all invoices and billable lines that have been processed at a specific processing date. For each status, this session summarizes the numbers of invoicing batches, invoices, and exceptions. It also allows you to filter and to browse easily to earlier or later dates.

Because recurring invoice batches can be large, you can handle exceptions by taking care of the invoices that have not been completed successfully. For example, because the financial period in the General Ledger was not open.

Also in this session, you can set up recurring invoicing batches, define jobs, and view job history.