Create Staged Billing Invoice

Explanation

Use this activity to create a staged billing invoice for an existing staged billing profile.

Prerequisites

An approved staged billing profile must exist for the relevant customer order.

System Effects

A staged billing invoice is created and saved. 

Window

Staged Billing Profile
Staged Billing Lines

Related Window Descriptions

Staged Billing Profile
Staged Billing Lines

Procedure

1. Open the Staged Billing Profile window or the Staged Billing Lines window.
2. Query for the required customer order.
3. Select the billing stage line, right-click and then click Create Invoice.
4. On the information message that appears, click OK.

Note: The invoice can be reached by right-clicking and clicking Invoice on the billing stage line. The invoice number is indicated in the Order History tab of the corresponding customer order.