Open the 
Create Electronic Service Invoices window.
Creates one or more XML documents based on the filters that you set for posted service invoices. You can run the batch job for multiple invoices or you can run it for an individual invoice.
The document number is used as the file name. The files are stored at the location that has been specified in the Service Mgt. Setup window. For more information, see How to: Set Up OIOUBL.
Additional Information
When you run the batch job, you can set additional filters. For example, if you set the Electronic Invoice Created field to Yes, you can create a file for each posted invoice that has already had an OIOUBL document created. You can also filter for certain customers.
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For more information about how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For more information about how to find specific pages, see Search. |