Periodic invoicing is used to invoice all Contracts. An Invoicing journal is generated for all active contract lines for the period specified for each invoice run. The journal can be reviewed before posting or deleted and re-run in case any errors are discovered. When the journal is posted, Sales orders are generated and invoiced immediately, generating Customer or Project invoices, depending on the Contract setup. The Periodic invoicing functionality is found in both the Contract management and Rental management modules.
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