Qualifiers

1. Invoicing is due

2. Sales Ledger and Journal export batches have been run

3. The client does not require an invoice

Process

Navigate to Fleet / Billing

1. Select either Recharge, Periodic or Combined

2. Delivery - 'Post'

3. Dated - accept today's date or update to suit

4. Click on Invoice

5. View Reports - review and close (or save and close)

6. Post button - click to post the billing batch.