<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/ci/onlinemanual/000027" xml:lang="en">
   <Header>
      <Title>Release the invoicing data to Invoicing</Title>
      <Keyword type="header" order="d1e79657">
         <Level1>Invoicing</Level1>
         <Level2>procedure</Level2>
      </Keyword>
      <Keyword type="header" order="d1e79662">
         <Level1>Billing request</Level1>
         <Level2>procedure</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>The invoicing data must be transferred from the various <Link href="/baanerp/tf/glossary/glossary#000451" role="glossary">Operations Management</Link> packages to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</Paragraph>
      <List>
         <ListIntro>Before you process the invoices, you can view the invoicing
		  data in the various <GUIRef href="" role="manual">Invoicing Data</GUIRef> sessions. The <Link href="/baanerp/ci/domains/sli.stat" role="domain" Update="No">status</Link> of the invoicing data
		  lines indicates whether you can generate invoices from the invoicing data. You
		  can also cancel invoicing data lines in these sessions:</ListIntro>
         <ListItem>
            <GUIRef href="/baanerp/ci/sli/cisli2535m000" role="session">Project Invoicing Data - Lines (cisli2535m000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/ci/sli/cisli2565m000" role="session">Service Contract Invoicing Data - Installments (cisli2565m000)</GUIRef>
         </ListItem>
      </List>
      <Paragraph>After release to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>, the status of the invoicing data is either <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">Confirmed</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">On Hold</GUIRef>. For some invoicing data, you can select the <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">Confirmed</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">On Hold</GUIRef> status when you release the data to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</Paragraph>
      <Paragraph>The following table shows the status of the invoicing data.</Paragraph>
      <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
         <THEAD noTR="1">
            <TR no="1" isLast="true">
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">Confirmed</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">Confirmed</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">On Hold</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">On Hold</GUIRef>
               </TD>
            </TR>
         </THEAD>
         <TBODY noTR="6">
            <TR no="1" isLast="false">
               <TD rowspan="1" colspan="1">Sales
				orders</TD>
               <TD rowspan="1" colspan="1">Projects (TP)</TD>
               <TD rowspan="1" colspan="1">Service orders</TD>
            </TR>
            <TR no="2" isLast="false">
               <TD rowspan="1" colspan="1">Sales
				schedules</TD>
               <TD rowspan="1" colspan="1">Service contracts</TD>
               <TD rowspan="1" colspan="1">Service
				calls</TD>
            </TR>
            <TR no="3" isLast="false">
               <TD rowspan="1" colspan="1">Installments for sales orders</TD>
               <TD rowspan="1" colspan="1">Interest
				invoices</TD>
               <TD rowspan="1" colspan="1">Maintenance sales
				orders</TD>
            </TR>
            <TR no="4" isLast="false">
               <TD rowspan="1" colspan="1">Commissions</TD>
               <TD rowspan="1" colspan="1">-</TD>
               <TD rowspan="1" colspan="1">-</TD>
            </TR>
            <TR no="5" isLast="false">
               <TD rowspan="1" colspan="1">Rebates</TD>
               <TD rowspan="1" colspan="1">-</TD>
               <TD rowspan="1" colspan="1">-</TD>
            </TR>
            <TR no="6" isLast="true">
               <TD rowspan="1" colspan="1">Freight
				orders</TD>
               <TD rowspan="1" colspan="1">-</TD>
               <TD rowspan="1" colspan="1">-</TD>
            </TR>
         </TBODY>
      </TABLE>
      <Paragraph>Continue with: <Link href="/baanerp/ci/onlinemanual/000028" role="manual">View the invoicing data</Link>
      </Paragraph>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/ci/onlinemanual/000001" role="manual">Invoicing procedure</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>