Billing (B) - Max - Done

Ref No	Description	NA	OK	Not OK	OK After Correction	Review Date	Feedback
B001	Check that using the Billing > Invoice Batch screen you can search for time groups and create an invoice batch successfully.
B002	Check that using the Billing > Manage Invoices/Credit Notes screen you can search for open and closed invoices/credit notes successfully, view the details and preview the invoices/credit notes that are listed in the results section of the screen after a successful search.
B003	Check that you can create a manual invoice/credit note using the Billing > Manage Invoices/Credit Notes screen.
B004	Check that using the Billing > Manage Invoices/Credit Notes screen you can search for a closed, non-timesheet based invoice and then raise a manual credit note against that invoice.
B005	Check that an existing, closed invoice can be credited and rebilled by processing a Credit Rebill batch under Billing > Manage Credit Rebill.
B006	Check that you can search for, preview and print/email invoices and credit notes from the Billing > Manage Delivery screen.
B007	Check that via the Billing > Invoice Log screen you can search for and list instances of invoices/credit notes having been printed and emailed.
B008	Check that under Billing > Debtor you can search for and open/edit existing debtor records.
B009	Check that under Billing > Reports you can successfully run the available billing reports.