When you create a manual billing document, you have to decide whether the document is to be invoiced as an individual bill, or whether the billing line items are to be included in the next invoicing run (for example in the next periodic billing).
The manual billing document no longer has to be billed, as the 'billing' took place when the clerk entered the billing line items.
Summary
- In manual billing you can specify 'from' and 'to' dates, quantities, and net amounts.
- The manual billing transaction can be used instead of reversal functions.
- A manual billing can be sent as an individual bill or be included in the next billing.
- Extensive reference functions are available to make it easier for clerks to enter billing line items.