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Introduction

As a financial user you don't want to manually add all of the Cost-Revenue one by one to a single or multiple Invoices.

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• The system will create one or multiple Invoices depending on:
  • Break -> If a Break is entered, it will create multiple Invoices based on this information:
    • Order: Invoice per Dossier
    • Reference: Invoice per Reference
    • Single: One Invoice per One Cost-Revenue Line
  • Period → If a Period is entered, it will create one Invoice per Period (Break is stronger, so if there is a break per Order, it will not create a single Invoice with months)

Solution

To create (multiple) Invoice(s) from Multiple Cost-Revenue Lines, please follow steps below.

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