Invoicing

When the invoicing is run on an order carrying an invoice plan, the invoiced unit prices will be based on the plan as it is defined for the period being invoiced. The invoiced period will be the period between last invoiced datetime (or rental start if it is a new order) and the datetime stated in the request page of the Rental Period Posting batch job:

After posting, the invoicing plan will mark the part of the plan that has already been invoiced as “Posted”. Also, the field Invoice Amount will show the sum of invoices and via drilldown provide access to investigate those.