Product Invoicing (BR151)
Run Product Invoicing (BR151) to calculate the billable activity amounts you want to include on a client's product invoice. You can run this program by activity group list, activity group, activity, or activity list.
Processing Effect
Journal entries made from the billing process post the invoiced amounts into the billed account categories in . The offsetting transactions will be posted to the GL accounts specified in the AR Code assigned to the customer's process level AR.
The Update option lets you choose whether to create the invoice interface records and update the activities you selected with the new billing calculations, or to view a report of the calculations that will be performed when you choose to update.