Siebel eHospitality Guide > Product Overview > Business Scenario >

Generating the Invoice

Evie Owens is now ready to generate the final invoice to send to the event customer, the software development company. She displays the order associated with the event, and clicks Post Check to indicate that all order items have been finalized. She then clicks the Line Items (Guest) view tab, to indicate that she is generating a customer invoice, and selects Reports from the application-level View Menu. She selects Invoice - Guest as the type of report to generate, and the invoice appears in a separate window. She prints the report and is ready to mail it to the customer.

To generate a more detailed invoice for internal accounting purposes, Evie also clicks the Line Items (Accounting) view tab, again selects Reports from the View Menu, and now selects Invoice - Accounting as the type of report to generate.

With the generation of both Guest and Accounting invoices, event operations completes its responsibilities for the event.


 Siebel eHospitality Guide 
 Published: 18 April 2003