Create Customer Invoice

Explanation

Use this activity to create a customer invoice from the customer self-billing invoice. The customer self-billing invoice contains information used for creating the actual customer invoice, which is posted and paid for in the same way as the customer invoices that are not created from self-billing. 

You do not need to perform this activity if the matching type on the Customer/Order/Message Defaults tab is set to either "Auto Match, Create Invoice" or "Auto Match, Create and Post Invoice", as the customer invoice would be created automatically.

Prerequisites

System Effects

Window

Customer Self-Billing Invoice

Related Window Descriptions

Customer Self Billing Invoice

Procedure

To create a customer invoice:

  1. Open the Customer Self-billing Invoice window. Query for the required invoice.
  2. Right-click on the header of the window, and click Create Customer Invoice.