<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/cms/tdcms2401m000" xml:lang="en">
   <Header>
      <Title>Print Draft Invoices for Rebates (tdcms2401m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print a draft invoice
		  for <Link href="/baanerp/td/glossary/glossary#Rebate_td" role="glossary" Update="No">rebates</Link>.</Paragraph>
         <Paragraph>This session enables you to check the invoice data before it
		  is released to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>. If required, you can change the invoice data.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>After the rebate is released to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> in the <GUIRef href="/baanerp/td/cms/tdcms2201m000" role="session">Release Commissions/Rebates to Invoicing (tdcms2201m000)</GUIRef> session, you can
		  print a draft invoice in the <Link href="/baanerp/ci/sli/cisli2200m000" role="session">Compose/Print/Post Invoices (cisli2200m000)</Link> session.</Paragraph>
         <List>
            <ListIntro>You can start this session from the following
			 sessions:</ListIntro>
            <ListItem>
               <GUIRef href="/baanerp/td/cms/tdcms2550m000" role="session">Rebates Calculated by Order (tdcms2550m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/cms/tdcms3550m000" role="session">Rebates Calculated by Relation (tdcms3550m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/cms/tdcms1505m000" role="session">Rebates Calculated by Cumulative Sales (tdcms1505m000)</GUIRef>
            </ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000408" role="manual">Overview of commissions and rebates</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000414" role="manual">To change sales data after release to Central Invoicing</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="print.euro">
         <Header>
            <Title>Print EMU Amounts also in Euros</Title>
         </Header>
         <FuncDesc>If this check box is selected, due amounts are also
		  printed in the Euro currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="print.error">
         <Header>
            <Title>Print Errors</Title>
         </Header>
         <FuncDesc>If this check box is selected, and if errors occur
		  during the printing process, an error report is printed.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>