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 a invoicing advice.
Prerequisites
System Effects
- A new revision of the invoicing advice is created.
Window
Invoicing Advice,
Invoicing Advice Overview
Related Window Descriptions
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Procedure
- Open Invoicing Advice Window.
- Right click on the header of the window and select Create Revision.
- In the opened window check the check box Copy from revision and the
revision number if you want to copy transactions from an existing revision.
- If you want to copy approval steps from the existing revision check the
Copy Approval Steps check box.
- Press OK to create the revision.