Printing Invoices for Advanced Contract Billing Contracts

To print a current invoice for an advanced contract billing contract, use one of the following navigations:

Select Invoice Processing (G5221), Invoice Print.

Select Invoice Processing (G5221), Batch Review. On the Work With Batches form, select Print Invoice from the Row menu.

Select Invoice Processing (G5221), Batch Review. On the Work With Batches form, click Select and then on the Work With Invoices form, select Invoice Print from the Row menu.

To print a previous invoice for an advanced contract billing contract, use one of the following navigations:

Select Invoice Processing (G5221), Invoice Print.

Select Invoice Processing (G5221), Contract Invoice History Inquiry. On the Work with Contract History form, select Invoice Print from the Row menu.

Select Invoice Processing (G5221), Contract Invoice History Inquiry. On the Work with Contract History form, click Select. On the Contract Billing Line Inquiry form, select Invoice Print from the Form menu.

See also:

• "Printing Invoices" in the JD Edwards EnterpriseOne Applications Contract and Service Billing Implementation Guide.