Manuals › Finance › Generate invoices
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In this manual, we're going to show how to do an invoice run. Move your mouse to the left side of the screen to show the navigation bar.
This page shows us historic information on invoice runs. To start a new invoice run, click on "Start new invoice run".
Here we can select what invoice types we can run this invoice run for. For example, we have equipment consumables, process orders, lithograpic mask orders and wafer usage. Click those you want to select.
We can also select until when we want to do this invoice run. By default, the last day of the previous month is selected. To change this, click on it and select a new date.
To preview the invoice run, click on "Preview invoice run".
You can now preview all invoices that will be generated during this run. Invoices that require additional attention will be marked yellow.
After previewing the generated invoices, you can click generate to actually send the invoices.