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:
  • Accounts Payable
  • Accounts Receivable
  • Cash Management
  • Currency
  • General Ledger
  • Inventory Control
  • Invoice Matching
  • Project Accounting
  • Purchase Order
  • Tax
  • Non-Lawson General Ledger