<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2505m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Billing Request - Invoices (cisli2505m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to display the invoices created for a <Link href="/baanerp/ci/glossary/glossary#000001" role="glossary">billing request</Link>.</Paragraph>
			<Paragraph>To display the invoice details, double-click an invoice.</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/000001" role="manual">The invoicing procedure</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="cisli205.brid"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Billing Request</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000001" role="glossary">billing request</Link> of which you list the invoices.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.sfcp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Number</Title>
			</Header>
			<FuncDesc>The financial company in which the invoice exists.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.ityp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Invoice Transaction Type</Title>
			</Header>
			<FuncDesc>The transaction type of the sales invoice.</FuncDesc>
			<SimpleSection><Paragraph>If this field is empty, the original invoice has not yet been printed and the invoice is identified by a a temporary sequence number.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli205.idoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Invoice Document Number</Title>
			</Header>
			<FuncDesc>The invoice document number.</FuncDesc>
			<SimpleSection><Paragraph>If the <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link> is not <GUIRef href="/baanerp/ci/domains/sli.stat#printed" role="enum">Printed</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.stat#posted" role="enum">Posted</GUIRef>, this field displays the temporary invoice sequence number.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli205.idat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Date</Title>
			</Header>
			<FuncDesc>The date and time when the invoice is created.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.doct"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Type</Title>
			</Header>
			<FuncDesc>The document type.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Curr</Title>
			</Header>
			<FuncDesc>The invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.amti"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The total invoice amount in the invoice currency.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000002" role="manual">Currency details</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli205.stat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Status</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.txup"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Update Tax Register</Title>
			</Header>
			<FuncDesc>If you use a <Link href="/baanerp/tc/glossary/glossary#000013" role="glossary">tax provider</Link> and this check box is selected, the data in the tax register for the tax provider interface has been updated.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="tfacr2520m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-to Business Partner Open Entries</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2520m000" role="session">Invoice-to Business Partner Open Entries (tfacr2520m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="view.invoice.relation"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice - Source Relation</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2505m200" role="session">Invoice - Source Relation (cisli2505m200)</GUIRef> session, which you can use to view the invoicing data.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="view.decompose"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Decompose</Title>
			</Header>
			<FuncDesc>Reverses the composition of all the invoices of the billing request. For details, refer to <Link href="/baanerp/ci/onlinemanual/000011" role="manual">To correct the invoices</Link>.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="view.decompose.delete"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Decompose and Delete</Title>
			</Header>
			<FuncDesc>Reverses the composition of all the invoices of the billing request and if possible, removes the invoicing data data from <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>. For details, refer to <Link href="/baanerp/ci/onlinemanual/000011" role="manual">To correct the invoices</Link>.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="cisli2406m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Invoice - Source Relations</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2406m000" role="session">Print Invoice - Source Relations (cisli2406m000)</GUIRef> session, which you can use to print a report of the invoices and the orders for which they were generated.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="cisli2405m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reprint Invoices</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2405m000" role="session">Reprint Invoices (cisli2405m000)</GUIRef> session, which you can use to reprint final invoices.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
