| # Release the invoicing data to Central Invoicing The invoicing data must be transferred from the various Operations Management packages to Central Invoicing. For details, refer to Invoicing. Before you process the invoices, you can view the invoicing data in the various Invoicing Data sessions. The status of the invoicing data lines indicates whether you can generate invoices from the invoicing data. In the following invoicing data lines sessions, you can also cancel invoicing data lines: Project Invoice Data - Lines (cisli2535m000) Service Contract Invoice Data - Installments (cisli2565m000) After release to Central Invoicing, the status of the invoicing data is either Confirmed or On Hold. For some invoicing data, you can select the Confirmed or On Hold status when you release the data to Central Invoicing. The following table shows the status of the invoicing data.
Confirmed | Confirmed or On Hold | On Hold
Sales orders | Projects (TP) | Service orders
Sales schedules | Service contracts | Service calls
Installments for sales orders | Interest invoices | Maintenance sales orders
Commissions |  |
Rebates |  |
Freight orders |  |
Continue with: View the invoicing data Related topics View the invoicing data |