Create Customer Invoices

[To Customer Invoices without Customer Order]

Usage

Use this dialog box to create customer invoices in IFS/Invoice from the external customer invoices related to one specific load. The Check Invoice step must be completed prior to starting the Create step.
Vouchers related to the created invoices are created in the hold table in IFS/Accounting Rules.

Activity Diagrams

External Customer Invoices

Activities

Create External Customer Invoice