<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli3200m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Post Invoices (cisli3200m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to post sales invoices.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>If you did not perform the complete process in the <GUIRef href="/baanerp/ci/sli/cisli2200m000" role="session">Compose/Print/Post Invoices (cisli2200m000)</GUIRef> session, you can use this session to post the invoices separately.</Paragraph>
			<Paragraph>You can only post invoices that have the <GUIRef href="/baanerp/ci/domains/sli.stat#printed" role="enum">Printed</GUIRef> status.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/000001" role="manual">The invoicing procedure</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tedt.fin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Entry Date</Title>
			</Header>
			<FuncDesc>The date and time when SSA ERP posts the invoices to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
