Create Invoices for Subscription Agreements Ready for Billing

Use Subscription Agreements Ready for Billing in the Follow-Up submodule in the Tasks module to create invoices for subscription agreements that are ready for billing.

To use Rejected Entries, you must have access to Tasks as defined in User Access Rights under Settings.

To create an invoice for a subscription agreement that is ready for billing:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Follow-Up > Rejected Entries.
3. Highlight the subscription agreement that is ready for billing for which you want to create an invoice.
4. On the grid toolbar, click Create New Invoice .
5. In the Open Invoice Dialog dialog box, select the appropriate calculation date and invoice date and click OK - Create.