AutoInvoice Execution Report

Use the AutoInvoice Execution Report to review a run of the Import AutoInvoice process.

The AutoInvoice Execution Report lists the total number of transactions imported for each AutoInvoice run, with detailed information for all transaction lines that failed import. The report includes summary information for the invoices, debit memos, and credit memos that were processed in each currency. The report also shows the total amount for each transaction class for all transactions processed.

You can also review and correct AutoInvoice errors by downloading the Manage AutoInvoice Lines spreadsheet from the Billing work area.