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.