<?xml version="1.0" encoding="utf-8"?>
<TOC ID="citoc" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Central Invoicing</Title>
	</Header>
	<Body><Entry Type="page"><Link href="/baanerp/ci/onlinemanual/ci" role="manual">Central Invoicing</Link>
		</Entry>
		<Book Type="book"><Title>Online Manuals</Title>
			<Entry Type="page"><Link href="/baanerp/ci/onlinemanual/ci" role="manual">Central Invoicing</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/ci/onlinemanual/cisli" role="manual">Sales Invoicing (SLI)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/ci/onlinemanual/000008" role="manual">Invoicing</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/ci/onlinemanual/000006" role="manual">To set up Central Invoicing</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/ci/onlinemanual/000003" role="manual">To print texts on invoices</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/ci/onlinemanual/000005" role="manual">To select order data for invoicing</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/ci/onlinemanual/000014" role="manual">The composing criteria</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/ci/onlinemanual/000010" role="manual">To use billing request sets</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/ci/onlinemanual/000001" role="manual">The invoicing procedure</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/ci/onlinemanual/000009" role="manual">Direct processing of invoices</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/ci/onlinemanual/000016" role="manual">To send sales invoices with EDI</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/ci/onlinemanual/000011" role="manual">To correct the invoices</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/ci/onlinemanual/000013" role="manual">To process interest invoices</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/ci/onlinemanual/000012" role="manual">To create manual sales invoices</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/ci/onlinemanual/000020" role="manual">Rebates</Link>
			</Entry>
		</Book>
		<TocRef File="cislitoc.xml"></TocRef>
		<Entry Type="glossary"><Link href="/baanerp/ci/glossary/glossary" role="glossary"><GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> glossary</Link>
		</Entry>
	</Body>
</TOC>
