| Service Contract Invoice Data - Installments (cisli2565m000) |  |
| Use this session to view the service contract installments. Related topics The invoicing procedure Service contract installments
Fields | Description
Logistic Company | The logistic company in which the service contract was created.
Service Contract | The service contract.
Sequence | The sequence number of the installment.
Cut Off Date | The cut-off date and time of the installment for the invoice composition process.
Invoice Status | The invoicing data Sales Invoice Status.
Invoice Currency | The invoice currency.
Amount | The installment amount in the invoice currency.
Commands | Description
Confirm | Changes the Sales Invoice Status of selected lines from On Hold to Confirmed.
Unconfirm | Changes the Sales Invoice Status of selected lines from Confirmed to On Hold.
Cancel | Changes the Sales Invoice Status of selected lines from Confirmed or On Hold to Cancel.
Undo Cancel | Changes the Sales Invoice Status of selected lines from Cancel to On Hold.
Select Statuses | Allows you to list the lines with specific Sales Invoice Status.
Print Invoice Lines by Status | Starts the Print Invoice Lines by Status (cisli2410m000) session.