<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/ci/domains/sli.stat" xml:lang="en">
   <Header>
      <Title>Invoice status</Title>
   </Header>
   <List>
      <ListItemHead>On Hold</ListItemHead>
      <ListItem ID="on.hold">
         <Paragraph>The invoicing data cannot be selected for invoicing. You must
		confirm the invoicing data before you can generate the invoices.</Paragraph>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>A <Link href="/baanerp/ci/glossary/glossary#000001" role="glossary">billing request</Link> with the <GUIRef href="/baanerp/ci/domains/sli.brst#on.hold" role="option">On Hold</GUIRef> status can be processed in the <GUIRef href="/baanerp/ci/sli/cisli2200m000" role="session">Compose/Print/Post Invoices (cisli2200m000)</GUIRef> session. For details, refer to <Link href="/baanerp/ci/domains/sli.brst" role="domain">Billing request status</Link>
            </Paragraph>
         </Note>
      </ListItem>
      <ListItemHead>Cancel</ListItemHead>
      <ListItem ID="cancel">
         <Paragraph>The invoicing data line has been canceled. If you undo the
		cancelation, the invoicing data status is set to <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">On Hold</GUIRef>.</Paragraph>
      </ListItem>
      <ListItemHead>Confirmed</ListItemHead>
      <ListItem ID="confirmed">
         <Paragraph>The invoicing data can be selected for invoicing when you
		process a billing request in the <GUIRef href="/baanerp/ci/sli/cisli2200m000" role="session">Compose/Print/Post Invoices (cisli2200m000)</GUIRef> session.</Paragraph>
      </ListItem>
      <ListItemHead>Composed</ListItemHead>
      <ListItem ID="composed">
         <Paragraph>The invoice has been composed. ERP Enterprise has generated a
		temporary sequence number to identify the invoice.</Paragraph>
         <Paragraph>You can print a draft invoice to check the invoice or you can
		print an original invoice and send it to the invoice-to business partner. If
		the draft invoice is not correct, you can undo the composition of the invoice.
		The invoicing data status is then set to <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">On Hold</GUIRef>.</Paragraph>
      </ListItem>
      <ListItemHead>Printed</ListItemHead>
      <ListItem ID="printed">
         <Paragraph>An original invoice has been printed that you can send to the
		customer. ERP Enterprise has replaced
		the temporary invoice sequence number with the original invoice document
		number.</Paragraph>
         <Paragraph>The invoice is final and you must post the invoice. You cannot
		undo the composition and change the invoicing data. You can reprint the
		original invoice if this is necessary.</Paragraph>
      </ListItem>
      <ListItemHead>Posted</ListItemHead>
      <ListItem ID="posted">
         <Paragraph>The invoice has been sent to the customer and posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. An open entry
		has been created in <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef>.</Paragraph>
         <Paragraph>You can reprint the original invoice if this is necessary, or
		you can use the <GUIRef href="/baanerp/ci/sli/cisli3210m000" role="session">Archive and Delete Invoice Data (cisli3210m000)</GUIRef> session to
		remove the invoice data from <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</Paragraph>
      </ListItem>
   </List>
</OptionList>