6. REPORTS › 6.1 Invoicing

6.1 Invoicing

The Invoicing management impact area provides notification of
the charges incurred by IS customers during an accounting
period.  Invoices can be created from different perspectives:
by resource, by invoice category, or by cost center level
such as application.  Invoices can be used for billing,
informal reporting of IS usage, or to create a line item for
the general ledger.  You can tailor the invoices to address
your enterprise's needs via invoice format options.  Invoices
for different customers can have different formats.  Invoices
and supporting information are provided in the form of
mainframe reports.

The reports are discussed in detail in the following
sections:

 1 - Consolidated Invoice Report
 2 - Repeat Invoice
 3 - Month-to-Date Invoice
 4 - Multi-Site Invoice
 5 - Multi-Site Repeat Invoice
 6 - Invoice Credit Supplement Report
 7 - Trial Balance Invoice