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 these fields and options to specify the invoice date and service period dates for invoices generated during the session, confirm or change the next invoice number, and, optionally, override the default invoice template.
Parent Topic: Fields and Options