| # Service Contract Invoice Data - Installments (cisli2565m000) Use this session to view the service contract installments. Related topics The invoicing procedure Service contract installments Logistic Company The logistic company in which the service contract was created. Service Contract The service contract. Sequence The sequence number of the installment. Cut Off Date The cut-off date and time of the installment for the invoice composition process. Invoice Status The invoicing data Sales Invoice Status. Invoice Currency The invoice currency. Amount The installment amount in the invoice currency. Confirm Changes the Sales Invoice Status of selected lines from On Hold to Confirmed. Unconfirm Changes the Sales Invoice Status of selected lines from Confirmed to On Hold. Cancel Changes the Sales Invoice Status of selected lines from Confirmed or On Hold to Cancel. Undo Cancel Changes the Sales Invoice Status of selected lines from Cancel to On Hold. Select Statuses Allows you to list the lines with specific Sales Invoice Status. Print Invoice Lines by Status Starts the Print Invoice Lines by Status (cisli2410m000) session. |