Adding Invoice Information
This section provides overviews of the manual creation of invoice information and the addition of transactions to an invoice and discusses how to:
Create an invoice batch manually.
Create a new invoice in a batch for JD Edwards EnterpriseOne Service Billing.
Create a new invoice in a batch for JD Edwards EnterpriseOne Contract Billing.
Add existing workfile transactions to an invoice.
Add existing G/L transactions to an invoice.
Add ad hoc workfile transactions to an invoice.