2.8.9.1 Create Customer Credit Invoice 2.8.1.1 BDR for Self-Billing About Basic Data Setup for the Send Electronic XML Invoices Process 2.8.8.1 Create Rebate Credit Invoice 2.8.5.1 Create Customer Order Advance Invoice 2.8.2.1 Create Customer Order Invoices Voucher 2.8.7.1 Create Staged Billing Invoice Description of Follow - up and Analysis, Invoicing 2.8.11.1 Handle, Print and Post Customer Order Invoice 2.8.11.2 Send Invoice via file (XML/EDI) About Vertex Integration External Tax System Parameters 2.9.2.1 BDR Invoice Information per Company 2.8.4.1 Create Shipment Invoice for Customer Orders Invoicing Description of Customer Order Invoicing 2.8.10.1 Create Customer Correction Invoice About Avalara Integration Avalara Tax Codes External Tax System Parameters 2.9.1.1 BDR General Customer Invoice Information 2.9.11.1 Queries Invoicing 2.9.12.1 Reports Invoicing 2.8.6.1 Create Prepayment Based Invoice 2.8.3.1 Self-Billing