Use this activity to create a staged billing invoice for an existing staged billing profile.
An approved staged billing profile must exist for the relevant customer order.
A staged billing invoice is created and saved.
Staged Billing
Profile
Staged
Billing Lines
Staged Billing Profile
Staged Billing Lines
Note: The invoice can be reached by right-clicking and clicking Invoice on the billing stage line. The invoice number is indicated in the Order History tab of the corresponding customer order.