Billing (B) - Max - Done

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.