Invoice Run

Parameters :

1) Organisation : An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.

2) Recurring group : It is used to select the recurring group type.

3) Document Action : You find the current status in the Document Status field. The options are listed in a popup

4) Sales Transaction : The Sales Transaction checkbox indicates if this item is a Sales Transaction

5) Document type : The Document Type determines document sequence and processing rules

6) Date Invoiced :The Date Invoice indicates the date printed on the invoice.

Process :

1) By using this process multiple invoices will be generated for single sales order.

2) It is used to generate the Invoice configuration setup.