Create Contract Invoices Batch Job
Creates service invoices for service contracts that are due for invoicing. You can also use the batch job to print a test report.
When you run the batch job to create service invoices, the relevant fields are automatically filled in on the service invoice that is created with information from the Service Contract Header table. The test report shows the contract numbers, customer numbers, contract invoice periods and amounts, next invoice dates and the number of the service invoices that are created, and any errors that occur.
Options
| Field | Description |
|---|---|
Posting Date |
Enter the date that you want to use as the posting date on the service invoices created. |
Invoice to Date |
Enter the date up to which you want to invoice contracts. The batch job includes contracts with next invoice dates on or before this date. |
Action |
Choose Create Invoices if you want the batch job to create the invoices. Choose Print Only if you only want to print a test report that is based on the selected criteria. |
Tip
For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.