<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/ci/onlinemanual/ci" xml:lang="en" TopicType="Overview">
   <Header>
      <Title>Invoicing</Title>
      <Keyword type="header" order="d1e72971">
         <Level1>Invoicing</Level1>
         <Level2>bilateral</Level2>
      </Keyword>
      <Keyword type="header" order="d1e72977">
         <Level1>Invoicing</Level1>
         <Level2>triangular</Level2>
      </Keyword>
      <Keyword type="header" order="d1e72983">
         <Level1>Invoicing</Level1>
         <Level2>company</Level2>
      </Keyword>
      <Keyword type="header" order="d1e72989">
         <Level1>Invoicing</Level1>
         <Level2>invoicing</Level2>
      </Keyword>
      <Keyword type="header" order="d1e72995">
         <Level1>Invoicing</Level1>
         <Level2>invoicing</Level2>
      </Keyword>
      <Keyword type="header" order="d1e73001">
         <Level1>Invoicing</Level1>
         <Level2>settlements</Level2>
      </Keyword>
   </Header>
   <AimSection>
      <Paragraph>Use <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> to create and post invoices based on the order data from <Link href="/baanerp/tf/glossary/glossary#000451" role="glossary">Operations Management</Link>.</Paragraph>
   </AimSection>
   <GeneralSection>
      <SectionTitle>Invoicing</SectionTitle>
      <List>
         <ListIntro>
            <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> allows you to compose invoice lines from various origins on a single invoice
		  for an invoice-to business partner. The invoice lines can originate from these
		  sources:</ListIntro>
         <ListItem>
            <GUIRef href="/baanerp/sales" role="package" Update="No">Sales</GUIRef>, for example, sales orders and rebates</ListItem>
         <ListItem>
            <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef>, for example, purchase orders</ListItem>
         <ListItem>
            <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/ts" role="package">Service</GUIRef>, for
		  example, service orders and service calls</ListItem>
         <ListItem>Sales invoices manually entered in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>
         </ListItem>
         <ListItem>Interest invoices generated in <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef>
         </ListItem>
         <ListItem>Debit notes and credit notes from <GUIRef href="/baanerp/tf/cmg" role="module">Cash Management</GUIRef>
         </ListItem>
      </List>
      <List>
         <ListIntro>In <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>, LN can also generate the invoices for these
		  situations:</ListIntro>
         <ListItemHead>Bilateral invoicing</ListItemHead>
         <ListItem>In a multicompany structure, LN can generate invoices
		  for goods transfers between warehouses that are linked to different financial
		  companies.</ListItem>
         <ListItemHead>Triangular invoicing</ListItemHead>
         <ListItem>LN can
		  generate <Link href="/baanerp/tc/glossary/glossary#000030" role="glossary">triangular invoices</Link> for
		  transactions within a single logistic company that involve entities that are
		  linked to different enterprise units.</ListItem>
         <ListItemHead>Company settlements</ListItemHead>
         <ListItem>In a multicompany structure, LN can generate <Link href="/baanerp/tc/glossary/glossary#000316" role="glossary">company settlement transactions</Link> instead of regular invoices for transactions between logistic companies
		  that involve entities linked to the same financial company.</ListItem>
      </List>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tf/onlinemanual/000300" role="manual">Approved Trader Scheme (ATS) Overview</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000037" role="manual">To use triangular invoicing</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/ci/onlinemanual/cisli" role="manual">
            <GUIRef href="/baanerp/ci/sli" role="module">Sales Invoicing</GUIRef>
         </Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>