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Generate Invoices for a Future Date
If you need to generate invoices in advance, you can force a date on the Allocation Schedule.
You will only be able to use the Run Now function for dates with the status of Active.
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Open the Allocation Schedule.
- Select an active invoice date. Under the action menu, select Run Now.
- In the confirmation box asking if you are sure you want to run this schedule date now, select OK.
- If you have selected to have the invoices created manually, will need to select the Create Invoices link on the Allocation Schedule. If you have selected to have the invoices created automatically, you will not need to take any additional steps.
Read more about these settings in the Accounting tab when creating or editing an allocation.