| The invoicing procedure |  |
| The procedure to generate and print sales invoices consists of the following steps: Release the invoicing data to Central Invoicing View the invoicing data Correct the invoices, if necessary. Confirm the invoicing data Create a billing request Process the billing request If necessary, you can reprint the invoices as described in Reprint Printed and Posted invoices. Periodically, you can remove the invoices from the operational system as described in Remove the invoicing data. Related topics Sales Invoicing (SLI) Invoicing |