Invoice Multiple Service Contracts

Explanation

Use this activity to invoice multiple service contracts.

Prerequisites

Service contracts should exist in the system with the proper invoicing parameters.

System Effects

As a result of this activity the selected service contracts that meet the defined criteria will be invoiced.

Window

Service Contract

Related Window Descriptions

Service Contract
Invoicing of Service Contracts

Procedure

To invoice directly:

1. Open the Invoicing of Service Contracts dialog box.
2. Change the value in the Site field if required. Use the List of Values to select a suitable value.
3. Enter values in the rest of the fields depending on your requirement. Click OK.

To schedule the invoicing:

1. Open the Invoicing of Service Contracts dialog box.
2. Click Schedule and schedule the task in New Database Task Schedule window.