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Generating Periodic Billing Invoices Manually

Reference No: 26209

(V 02.00.19-00)

Details

In a Periodic Billing Order, instead of automatic generation of invoices, it can be manually generated if the "Manual Signoff" check box available in the Configuration module > General tab is set as selected.

Figure 1.0 Manual Signoff Check Box in Configuration Module

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When the "Manual Signoff" option is set as selected:

  • The system does not generate Invoices automatically for Periodic Billing Orders.

  • On posting the Invoice, the Order Status gets updated as "Signoff" and the Order line duration is increased though Invoice for the next period is not generated. The Invoice has to be manually generated by clicking the "Done" icon.

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