Siebel Field Service Guide > Charges and Invoices > Creating Invoices >
Generating Invoices Using Auto-Invoice
Follow these procedures to generate invoices using the Auto-Invoice feature. To automatically generate an invoice for a service request
- Navigate to the Service screen > Service Request List view.
- Drill down on the SR # field for a selected service request and click the Invoices view tab.
- Click the Auto Invoice button.
To automatically generate an invoice for an activity
- Navigate to the Activities screen > Activity List view.
- Drill down on the Type field for the selected activity and click the Invoices view tab.
- Click the Auto Invoice button.
About the Auto Invoice Command
The charge consolidation business service requires the following information to generate an invoice automatically:
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