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ReportI am navigating my way around SL. Do you know how I can tell what invoices were billed and unbilled
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I am navigating my way around SL. Do you know how I can tell what invoices were billed and unbilled
Hello Shantell,
If you are in the Flexible billings module, you can run the Billing Transaction Inquiry screen and it will select all the invoices. On the Left side you will see "billed", Unbilled or Selected ...Billed means it out and posted to AR, Unbilled means its NOT on a draft but its ready to be ...and Selected means its selected to a draft but the draft has not billed out.
Best Regards,
Jana MacDonald
Microsoft Dynamics SL support
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