Forms Used to Add Invoice Information

Form Name	Form ID	Navigation	Usage
Work With Batches	W48221B	Invoice Processing (G48S21), Batch Review Invoice Processing (G5221), Batch Review	Create an invoice batch manually. Access existing batches.
Create Manual Invoice (for JD Edwards EnterpriseOne Service Billing)	W48121A	Invoice Processing (G48S21), Batch Review Select a batch on the Work With Batches form, and then click Select. Select Create Invoice from the Form menu on the Work With Invoices form.	Create a new invoice in a batch for JD Edwards EnterpriseOne Service Billing.
Create Manual Invoice (for JD Edwards EnterpriseOne Contract Billing)	W52121A	Invoice Processing (G5221), Batch Review Select a batch on the Work With Batches form, and then click Select. Select Create Invoice from the Form menu on the Work With Invoices form.	Create a new invoice in a batch for JD Edwards EnterpriseOne Contract Billing.
Billing Detail Transaction Selection	W4812C	Select a batch on the Work With Batches form, and then click Select. Select the invoice to revise on the Work With Invoices form, and then click Select. Select the pay item to which you want to attach the workfile transactions on the Service Billing Invoice Entry form, and then select Workfile Selection from the Row menu. Select the T and M billing line to which you want to attach the workfile transactions on the Contract Billing Line Inquiry form, and then select Workfile Selection from the Row menu.	Add existing workfile transactions to an invoice.
G/L Transaction Selection	W48124A	Select G/L Selection from the Form menu on the Billing Detail Transaction Selection form.	Add existing G/L transactions to an invoice.
Workfile Entry	W4812A	Select a batch on the Work With Batches form, and then click Select. Select the invoice to revise on the Work With Invoices form, and then click Select. Select the pay item to which you want to add the workfile transactions on the Service Billing Invoice Entry form, and then select Billing Details from the Row menu. Alternatively, select the T and M billing line to which you want to add the workfile transactions on the Contract Billing Line Inquiry form and then select Invoice Details from the Row menu. Click Add on the Invoice Detail Revisions form.	Add ad hoc workfile transactions to an invoice. You can add transactions to an invoice on an as-needed basis. For example, you might want to add a workfile transaction to an invoice for services not represented in the Account Ledger table (F0911). If you add workfile transactions directly to the workfile, process the original billable source transaction through the normal accounting cycles, and then run the Workfile Generation program (R48120), the system creates a duplicate workfile transaction.