Account receivables

Select Charging  in agent left menu. Click Account receivables in top menu to show a list of not yet charged invoices. This menu item is not shown if invoicing is disabled in your system.

Left panel contains the different charging types, Work, Service Catalog and Leasing. Click the types to filter the list to show only chosen type.

Above list there is a filter to select all or a single Customer Account.

For each invoice you have actions in menu rightmost on row:

•   Preview: Shows a preview of the invoice in popup. Final Invoice number and reference number is not yet created and are shown as text Preview and INV0000000. In upper right corner of popup you find a print icon to print out the preview.

•   Invoice Now: Creates the invoice. The invoice will be removed from this list and the created invoice can be viewed/printed in tab Invoices

Table view contains an export button, by clicking on this button you can get a report in Excel or PDF.

In form there are functions for sort, filter, search, refresh and paging similar to other NSP functions, see General User Interface.