About this guide

This guide contains information on how to use the administrative and user functions of the Lawson Billing application to set-up, create invoice, and close billing periods for your company.

Intended audience

This guide is for administrators and end users who need to set-up, create invoice, and close periods in Lawson Billing.

Prerequisite knowledge

To fully understand the information presented in this guide, you must be familiar with these Lawson and non-Lawson applications:
  • Currency
  • General Ledger
  • Cash Management
  • Tax
  • Accounts Payable
  • Accounts Receivable
  • Inventory Control
  • Purchase Order
  • Invoice Matching
  • Project Accounting
  • Non-Lawson General Ledger