Create Invoices for Subscription Agreements Ready for Billing

Use the Subscription Agreements Ready for Billing submodule to create invoices for subscription agreements ready for billing.

To use the Rejected Entries submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To create an invoice for a subscription agreement ready for billing:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Follow-up > Rejected Entries.
3. Highlight the subscription agreement ready for billing that you want to create an invoice for.
4. On the grid toolbar, click Create new invoice .
5. In the Open Invoice Dialog dialog box, select the applicable calculation date and invoice date and click OK - Create.