Creating a Billing Document
During billing document creation, you can create invoices, credit memos, debit memos, cancellations, etc.
The following options are available for billing document creation:
- Automatic processing of the billing due list in the background
This can also be carried out periodically (e.g. every day at 10 PM) and automatically by the system.
- Manual processing of the billing due list
You enter selection criteria. The system then selects all the documents fulfilling this criteria and enters them in a billing due list which you can process.
- Explicit invoice for a delivery or an order You can refer to an entire document, individual items or partial quantities of items.
You can create billing documents in the following ways:
You can also have the system create invoices for a customer at regular intervals (periodic billing). In this case, the system selects the documents to be billed by the date defined in the billing schedule.
See also:Periodic Billing: Creation