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to generate the preview for this billing process. You will be notified and asked to click again on this button to finish generating the overview.

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Note

If you generate the billing process details, you will not be able to change any property in this billing process anymore. Please make sure you have defined the wanted desired parameters defined beforehand.

Now you can check the billing template which are considered eligible to be generated.

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Pressing on the blue eye-icon will let you check additional data about the customer’s invoice. It will also notify you about specific instances, like if there’s nothing left to be billed.

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Please click on the yellow button to generate the invoices.

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You will be warned about if you want to generate these invoices. Click on Generate Invoices to finish this billing process.

Note

This can not be reverted. Please make sure the selection of created invoices is correct.

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The Process Status will notify you about what was done in this billing process.

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Under Generated Invoices, you can check what invoices have been created.

From here, you may proceed to send Emails or Letters immediately, if desired.

You can also filter invoices or add/remove Invoice Tags, just like in the overview of Invoices.