Generate Invoice Run



Process Use :

         This process is used to auto generate the invoice documents based on the recurring group. This generated documents will be visible in Invoice Run Read Only Window.

Parameters :

Organization : Used to filter the organization name

Recurring Group : Used to select the Group name for filter option

Document Action : Used to mention the document action for the generated invoice document

Document Type : Used to mention the invoice generating document type

Date Invoiced : Used to mention the invoice date

Sales Transaction : Used to mention the generated invoice will be sales or purchase document.