Use this program to capture the service invoices for the current period. This program should be used in conjunction with the Contract Invoice Report, which can be used to verify that the invoices to be captured are for the correct accounting period. Make sure you run the Capture Contract Invoices program and the Contract Invoice Report for the same date. Invoices can be modified using Contract Invoice Maintenance (SRE550).
Specify the cutoff date. Press Enter to default to system date.
See also