The User performing the Cycle Invoicing process should close other software applications prior to beginning and not open any new applications until the process is finished.
Important Note:
· No Users should be completing any customer cancellations or be making any changes to recurring lines while the cycle invoicing is in progress.
· Any un-posted cycle batches must be posted or deleted prior to beginning a new batch.
To begin the Cycle Invoicing process, follow the steps below and on the following pages. Generating the Cycle
- Navigate to the Accounts Receivable Menu and select the Cycle Invoicing menu option.
- The Cycle Invoicing [Batch List] will be displayed. To start a new cycle batch, click the New button located at the bottom of the Cycle Invoicing form.
