The Customer Invoice Generation screen can be used to create a zipped file of pdf invoices. Whether or not an invoice can be generated using this screen is determined by the Print Invoice Indicator on the Customer Invoice. Following are the available values:
- Send to BILL queue - Print invoices by Billing Organization
- Send to PROC queue - Print invoices by Processing Organization
- Do Not Print - Invoices will be excluded by Customer Invoice Generation
- Send to User queue - Print invoices by the Invoice initiator
Customer Invoice Generation
- Chart Code, Organization Code and Org Type are required when printing invoices where the Print Invoice Indicator is set to Send to BILL or PROC queue.
- User Id, user who initiated the invoice, is required when printing invoices where the Print Invoice Indicator is set to Send to USER queue.
- Print Invoices for date is optional.