4. CUSTOMIZATION › 4.5 Defining Invoices

4.5 Defining Invoices

This section explains how to define:

  o  The default invoice cost center level

  o  The format of the invoices

  o  Your own user invoice format routine

  o  In what language the charging element units, charging
     elements, and invoice categories appear on the invoice

  o  The sequence number that appears on the invoice

  o  The euro conversion parameters to be used by the dual
     currency display invoice options and by the Euro Rate
     Table Conversion Utility

This information is contained in the following subsections:

    1 - Specifying the Invoice Level
    2 - Defining Invoice Format Options
    3 - Defining the User Invoice Format Exit
    4 - Defining Invoice Language Translation
    5 - Specifying an Invoice Sequence Number
    6 - Specifying Euro Conversion Parameters