Create Invoicing Advice

Explanation

An invoicing advice is a report that has a list of project transactions created for a certain period of time for a supplier (employment agency). This activity is used to create a new invoicing advice. The first revision will automatically be created as zero when you create an invoicing advice.

Prerequisites

• A supplier should exist.

System Effects

• An Invoicing advice is created.

Window

Invoicing Advice, Invoicing Advice Overview

Related Window Descriptions

-

Procedure

1. Open Invoicing Advice/Invoicing Advice Overview Window.
2. Add values for Invoicing Advice ID, Description,Date From and Date To.
3. Save the record.