Siebel Field Service Guide > Invoices > Agreements Screen >
Line Items View
The Line Items view provides controls and subviews for invoicing agreement line items. Controls are listed in Table 67.
Table 67. Selected Items in the Line Items View
Item
|
Description
|
Invoice
|
This button and command directs the Invoice Engine to generate invoices for the selected agreement line item, based on the invoice plan.
The line items must have any status other than Cancelled.
|
Invoice All
|
This command directs the Invoice Engine to generate invoices for all line items, based on the invoice plan.
The line items must have any status other than Cancelled.
|
Advance to
|
This field is located in the Line Items menu bar. If the Invoice Basis is set to Advance, the Invoice Engine can calculate the invoice amounts up to this date and time.
|
Invoice Plan Subview
The Invoice Plan view displays the billing details for the selected agreement line item. Table 68 describes an item in this view.
Table 68. Selected Item in the Invoice Plan Subview
Item
|
Description
|
Auto Invoice
|
A check box that indicates the Invoice Engine will generate an invoice for this line item. If unchecked, the Invoice Engine does not create an invoice for this agreement line item.
|
Invoices View
The Invoices view displays all invoices associated with an agreement line item and allows modification of these invoices or creation of additional invoices. Table 69 describes a check box in this view.
Table 69. Selected Item in the Invoices View
Item
|
Description
|
Late
|
A check box that is set automatically if the current date is past the due date.
|
