Create Electronic Invoices Batch Job
Creates one or more XML documents based on the filters that you set for posted sales 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 Sales & Receivables Setup window. For more information, see How to: Set Up EHF.
Options
| Field | Description |
|---|---|
Log Interaction |
Select if you want the electronic invoice that you created to be recorded as interactions and to be added to the Interaction Log Entry table. |
Additional Information
If you run the batch job from the Posted Sales Invoice window, the batch job creates a file for this document.
If you run the batch job from the Posted Sales Invoices window, 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
Concepts
EHF Electronic Invoicing in Norway