Generate Invoice Lines for Preview

Explanation

Use this activity to generate Invoice Lines for Preview for an Invoice Period. In the Invoicing tab on a Request Contract, select an Invoice Period and use command Generate Invoice Lines for Preview. One line for each Contract Line included in the invoice plan will be generated.

Prerequisites

• The Invoice Periods must have been generated for the Contract.
• The contract should be Active

System Effects

An Invoice Lines will be generated for preview, in the Invoice Plan Details page.

Pages

Request Contract

Activity Diagrams

Invoice Contracts