Invoice Creator Batch Jobs

Advanced recurring contract billing > Inquiries and reports > Invoice creator batch jobs

Use this page to view the batch jobs that have been created and processed from the Invoice Creator Batch Processing page.

This page is the same as the standard Batch job history in Microsoft Dynamics 365 for Finance and Operations. However, a filter is applied to the Batch job history so that only the invoice creator batch jobs appear in the list. For information about batch jobs, see the Microsoft Dynamics 365 for Finance and Operations documentation: 

• Batch processing overview

The data in this page is read-only and shows the following information for each batch job line: 

• Batch job ID and task description
• Execution status, with the start and end times and dates
• The legal entity (company)
• The user who created and executed the batch job process

For audit details of a specific batch job, select the batch job line and then select the Audit trail button. On the Invoice Creator Audit Trail page, you can review the details for the batch job.