Invoice Multiple Service Contracts
Explanation
Use this activity to invoice multiple service
contracts.
Prerequisites
Service contracts should exist in the system with the
proper invoicing parameters.
System Effects
As a result of this activity the selected service
contracts that meet the defined criteria will be invoiced.
Window
Service
Contract
Related Window Descriptions
Service Contract
Invoicing of Service Contracts
Procedure
To invoice directly:
- Open the Invoicing of Service Contracts
dialog box.
- Change the value in the Site field if
required. Use the List of Values to select a suitable value.
- Enter values in the rest of the fields depending
on your requirement. Click OK.
To schedule the invoicing:
- Open the Invoicing of Service Contracts
dialog box.
- Click Schedule and schedule the task in New Database Task Schedule window.