Invoices can be generated on-demand. On-demand invoicing enables an administrator to bypass the scheduled invoicing time and instantaneously produce the current standing invoice for an account. Performing an invoice on-demand produces the same results against the account as if it had been processed as a scheduled bill run. A new invoice is generated for the current billing period and the accounting profile is updated. For more information on accounting, see CA Service Catalog Administration Guide.
Follow these steps:
The Accounting Profile page opens.
Important! Configure the period start date and end date. Set the Period start date to the period from which the services get consumed. Set the Period end date that is based on the billing cycle, as appropriately.
Note: Roll back all invoices, if there are any in the Invoice History page, before you generate an Invoice On-Demand.
The invoice records are displayed in the Invoice History section.
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