<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs0555m000" xml:lang="en">
   <Header>
      <Title>Invoicing Methods (tcmcs0555m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>This session lists the <Link href="/baanerp/ci/glossary/glossary#000301" role="glossary">invoicing method</Link> which you can define and modify in the <Link href="/baanerp/tc/mcs/tcmcs0155s000" role="session">Invoicing Methods (tcmcs0155s000)</Link> details session.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can link an invoicing method to an invoice-to business
			 partner in the <GUIRef href="/baanerp/tc/com/tccom4500m000" role="session">Business Partners (tccom4500m000)</GUIRef> session.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000005" role="manual">Selecting order data for invoicing</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tcmcs055.cinm">
         <Header>
            <Title>Invoicing Method</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000301" role="glossary">invoicing method</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs055.gnin">
         <Header>
            <Title>Print Discount</Title>
         </Header>
         <FuncDesc>Indicates whether the gross amount or the net amount of the
		  discount must be printed on the invoice lines.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>