Periodic invoicing is used to invoice Rental orders on regular basis. An Invoicing journal is generated for all active Rental order 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 Rental order setup. The Periodic invoicing functionality is found in both the Rental management and Contract management modules.
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