On the Service Contract
Header tab, set the filters you want to apply.
On the Options tab, in the
Posting Date field, enter the
date you want to use as the posting date on the service
invoices.
In the Invoice to Date
field, enter the date up to which you want to invoice contracts.
The batch job will include the contracts with the next invoice
dates, up to this date.
In the Action field, select
Create Invoices.
Click OK to create the
service invoice(s).
You can also invoice a service contract directly from the
Service Contract window, if the
next invoice date on the contract is earlier than the working date.
The following procedure describes how to do this:
Press F5 to open the Service Contract List window and select the
contract you want to invoice. Then click OK to open the Service Contract window containing
information for this service contract.
Click Functions,
Create Service Invoice. A
dialog box appears asking whether you want to create an invoice for
the contract. Click Yes to
confirm.
Note
It is not possible to create service invoices
for the service contract with the Change Status field value set to
Open.
Create
Contract Invoices window.