Create Invoicing Advice

Explanation

An invoicing advice is a report that has a list of project transactions created for a certain period of time for a supplier (employment agency). This activity is used to create a new invoicing advice. The first revision will automatically be created as zero when you create a invoicing advice.

Prerequisites

• A supplier should exist.

System Effects

• A new revision of the invoicing advice is created.

Window

Invoicing Advice, Invoicing Advice Overview

Related Window Descriptions

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Procedure

1. Open Invoicing Advice Window.
2. Right click on the header of the window and select Create Revision.
3. In the opened window check the check box Copy from revision and the revision number if you want to copy transactions from an existing revision.
4. If you want to copy approval steps from the existing revision check the Copy Approval Steps check box.
5. Press OK to create the revision.