<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/ci/onlinemanual/000029" xml:lang="en">
   <Header>
      <Title>Confirm the invoicing data</Title>
      <Keyword type="header" order="d1e79865">
         <Level1>Invoicing</Level1>
         <Level2>procedure</Level2>
      </Keyword>
      <Keyword type="header" order="d1e79870">
         <Level1>Billing request</Level1>
         <Level2>procedure</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>You can only generate invoices from invoicing data that has the <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">Confirmed</GUIRef> status.</Paragraph>
      <List>
         <ListIntro>If the invoicing data has the <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">On Hold</GUIRef> status, you must confirm the data in one of these
		  ways:</ListIntro>
         <ListItem> 
            <ProcedureList>
               <ListIntro>To confirm individual lines:</ListIntro>
               <ListItem>Start the appropriate <GUIRef href="" role="manual">Invoicing Data</GUIRef> session in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> and, on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, click <GUIRef href="/baanerp/ci/sli/cisli2120s000#sales.invoice.lines" role="command">Lines</GUIRef> to display the lines.</ListItem>
               <ListItem>In the <GUIRef href="" role="manual">Invoicing Data - Lines</GUIRef> session, on
				the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu you
				can click <GUIRef href="/baanerp/ci/sli/cisli2520m000#show.onhold.and.confirmed" role="command">Show On Hold and Confirmed</GUIRef> to display only the
				lines that are available for processing.</ListItem>
               <ListItem>Select one or more lines that have the <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">On Hold</GUIRef> status and, on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, click <GUIRef href="/baanerp/ci/sli/cisli2510m000#confirm.lines" role="command">Confirm</GUIRef>. The line status is set to <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">Confirmed</GUIRef>.</ListItem>
            </ProcedureList>
         </ListItem>
         <ListItem>To confirm ranges of invoicing data, use the <Link href="/baanerp/ci/sli/cisli2219m000" role="session">Global Confirmation of Billable Lines (cisli2219m000)</Link> session.</ListItem>
      </List>
   </GeneralSection>
   <GeneralSection>
      <Paragraph>Continue with: <Link href="/baanerp/ci/onlinemanual/000030" role="manual">Create a billing request</Link>
      </Paragraph>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/ci/onlinemanual/000001" role="manual">Invoicing procedure</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>