Page 7 - How do I Create Contract Invoices

Creating Contract Invoices

The Message Log displays.
a. The New Bill Headers Created
message indicates the number of
bills created.
a b. The New Bill Lines Created message
b indicates the number of lines on the
bill.

Detailed and Summary Invoices

The invoice will be picked up by the Finalize and Print process, which produces the invoices for distribution via
email or printing for standard mail. For more information, refer to the How do I Run the Finalize and Print
Process job aid.

You can view the invoices before the Finalize and Print process using the Standard Billing page. On the
Standard Billing page, you have the option to produce Detailed or Summarized invoices (if available). Use the
Pro Forma Invoice button to view the invoice as the customer will see it.

Navigation

Billing > Maintain Bills > Standard Billing

1. Enter ARAFF in the Business Unit
field.

2. Click the Bill Status field and select
New Bill.
1

2 3. Click the Search button.

3

Page 7 of 8
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents