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Invoice Report

The Customer Invoice report, from the Reports menu, prints an invoice for the selected invoice record.

Figure 11 shows an example of an invoice generated from your Siebel application. The header shows information that uniquely identifies this invoice, such as Invoice # and Date. A Description line follows, then Account and Bill To information. The body of the invoice contains a list of line items and their charges. Below and at the right is the Invoice Amount total.

Figure 11.  Customer Invoice Report