This program will close open balance invoices (from third party sales) and send it to Distribution to generate AR invoices for collection.
- In the menu, expand Publishing Modules > Rights & Permission > Period Processing and Others > Collection Contracts > Month End Processing and double-click Period End Invoice Generation. RYO470 Collection Invoice Generation panel appears.
| Field | Description |
| Invoice period | This will default to the current distribution processing period and can be overwritten. |
| Reference | Enter a reference for the invoice generation run (mandatory). |
| Company | Select the company you wish to generate the collection invoices for (leave blank to select all companies). |
| Customer | Select the customer you wish to generate the collection invoices for (leave blank to select all customers for the selected company). |
- Enter the above information.
- Click OK to begin the invoice generation.
