Create Invoice on Billing Plan Amount
Use Due Billing Plan for Follow-Up to create an invoice on billing plan amount.
To use the Due Billing Plan for Follow-up submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.
To create invoice on billing plan amount:
- On the main toolbar, click Finance & Administration .
- Use the drop-down list above the left pane of the Finance & Administration screen to select the company for which you want to create an invoice.
- In the Finance & Administrator left side panel, click .
- Select an entry and click Create Invoice on Billing Plan Amount from the toolbar.
- On the Invoice Card, click Create invoice .
- In the Create invoice dialog box, provide the required information, and click OK.
Parent Topic: Procedures