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SBS ARCB Invoice Preview

Use this page to generate a preview of the invoice for the billing schedule.

View Invoice Preview

View the invoice preview: 

  1. On the SBS ARCB Billing Schedule Card page, select Actions tab > Invoice Function > Invoice Preview.
  2. In the SBS ARCB Invoice Preview page, select the As of date.
  3. Select whether to Include Invoiced Periods.
  4. In the Billing Schedule Detail area, add any other filters that you want.
  5. Select how you want to view the generated report: 
    • Select Preview to view the report on your screen.
    • Select Print to select the destination for the report.

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Fields

This page contains the following fields: 

Field Description
Schedule ID

Displays the billing schedule number.

Customer Account

Displays the customer account ID or number.

Currency Code

Displays the currency code.

As of Date Specify the as of date for lines that you want to include.
Include Invoice Periods

Indicates whether the periods in which the invoices have been created are included in the preview: 

  • On: Includes invoiced contract lines in the preview.
  • Off: Does not show invoiced contract lines in the preview.
Billing Schedule Detail
Add any other filters that you want to restrict the data appears in the invoice preview.

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Buttons

This page contains the following buttons: 

Report Buttons Table
Button Description
Send to

Generates the report or preview and sends it to the destination that you select.

Print Generates the report and prints it to the Selected Printer.
Preview & Close

Generates the report or preview and displays it on your screen.

Cancel

Cancels all changes and closes the page.

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