Invoice Options Dialog Box of Intercompany Billing
Use the Invoice Options dialog box to select intercompany invoice options, such as the invoice date, service period dates, and next invoice number. This dialog box is available only if you use detailed subledgers.
- Related Topics:
- Display the Invoice Options Dialog Box of Intercompany Billing
Display the Invoice Options dialog box from the Intercompany Billing form. - Contents of the Invoice Options Dialog Box of Intercompany Billing
Use this fields and options to specify the invoice date used on invoices generated during this session, specify the accounting period dates, confirm or change the next invoice number, and, optionally, override the invoice template.
Parent Topic: Fields and Options