6. REPORTS › 6.1 Invoicing › 6.1.3 Month-to-Date Invoice

6.1.3 Month-to-Date Invoice

You can produce an invoice from the current month cycle of
the Ledger, Debit, and Credit files and the active cycle of
the Budget file.  Any recurring debits and credits are
included.  Year-to-date amounts through the previous month
can be shown.  If you specified any ledger file prorating, it
will be performed, however no zero balance adjustments will
be created.

RUNNING THE REPORT

Run the invoice from the Month-to-Date Invoice option of the
Invoicing menu (MWF;4;2;4;1;3).  You will be asked to submit
the job from an edit of the JCL in
sharedprefix.MICS.CNTL(INVOICED).