Create One Time Invoice/Credit Invoice Line

Explanation

Use this activity to create one time invoice/credit invoice line.

This functionality is used for:

Prerequisites

System Effects

Window

Invoice Plan Details

Related Window Descriptions

Service Contract
Service Contract/Invoice Parameters 
Invoice Plan Details

Procedure

To create a one time invoice/credit invoice lines for a invoice plan detail line:

  1. Open the Invoice Plan Details window and select the invoice plan line, right-click and then click Create One Time Invoice/Credit Invoice Lines...
  2. In the Create One Time Invoice/Credit Invoice Lines dialog, enter a from/to date for the invoicing. The invoice amount is by default displayed as the negative value of the amount on the selected invoice plan detail line, but the amount can be modified.
  3. You can enter/modify the invoice text which will be displayed on the customer invoice.
  4. Click OK. A new invoice plan detail line is created. Select menu item Create Invoice on the new Invoice plan details line to invoice the line.