Create Elec. Service Invoices Batch Job
Creates one or more XML documents based on the filters that you set for posted service invoices. You can run the batch job for multiple invoices or you can run it for an individual invoice.
The document number is used as the file name. The files are stored at the location that has been specified in the Service Mgt. Setup window. For more information, see How to: Set Up EHF.
Additional Information
When you run the batch job, you can set additional filters. For example, if you set the E-Invoice Created field to Yes, you can create a file for each posted invoice that has already had an EHF document created. You can also filter for certain customers.
Tip
For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.
See Also
Tasks
How to: Create Electronic Documents for EHF
Reference
Create Electronic Credit Memos
Create Electronic Invoices
Concepts
EHF Electronic Invoicing in Norway