<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs0555m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoicing Methods (tcmcs0555m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>This session lists the <Link href="/baanerp/ci/glossary/glossary#000301" role="glossary">invoicing method</Link> which you can define and modify in the <Link href="/baanerp/tc/mcs/tcmcs0155s000" role="session">Invoicing Methods (tcmcs0155s000)</Link> details session.</Paragraph>
		</AimSection>
		<GeneralSection><Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can link an invoicing method to an invoice-to business partner in the <GUIRef href="/baanerp/tc/com/tccom4500m000" role="session">Business Partners (tccom4500m000)</GUIRef> session.</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/000005" role="manual">To select order data for invoicing</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tcmcs055.cinm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoicing Method</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000301" role="glossary">invoicing method</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs055.gnin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Discount</Title>
			</Header>
			<FuncDesc>Indicates whether the gross amount or the net amount of the discount must be printed on the invoice lines.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
