Invoice generation

There are two methods to generate invoices on BNP: auto-generation and manual.

For auto-generation, it will generate the invoices once the billing sync from WMS to BNP. If you have enable Preview feature, it allows user to preview the actual effect before the official invoice generation.

For manual generation, please select date (which is the same as Bill Frequency), facility to retrieve the corresponding data. Select them then click AutoGenBilling to generate the invoice.