1. Contract and Service Billing Implementation Guide
  2. Reviewing Invoices for JD Edwards EnterpriseOne Service Billing

Reviewing Invoices for JD Edwards EnterpriseOne Service Billing

Access the Work With Invoices form.

Note: The system populates the Invoice Print From (Inv Lvl) and Invoice Print Thru (Inv Lvl) fields for only advanced contracts. You enter advanced contracts in the Create/Edit Advanced Contracts program (P42G01M).

See "Setting Up Advanced Contracts" in the JD Edwards EnterpriseOne Applications Advanced Contract Billing Implementation Guide.

Gross Amount

Displays the total current billing amount for the invoice.

The Total row that appears on this form indicates the total amount of all of the invoices in this batch.