Send Invoice
Explanation
This is a manual activity used when a new invoice, which takes into account
the latest certified values, has been created and sent to the Contract Owner.
You can select the application for payment that should be invoiced from
Follow Up On Certified page.
Prerequisites
- The supplier (contractor) is defined as a B2B supplier by the Contract
Owner.
- The B2B user is connected to the supplier in B2B User - Supplier
by the Contract Owner.
- The application is connected to a valuation in the Certified
status.
- The B2B-status for this valuation is set to Submitted.
System Effects
- The B2B-status is changed to Invoice Sent.