Create a Fee or Rebate Invoice

You can create service or rebate fee invoice for a client organization based on a fee definition. The Billing permission is required to complete this task.

Fees are configured in the Fee Process List. This definition is required to complete this task. For more information about definition, see Add Fees and Rebates.

  1. Navigate to Billing page in the MSP view.
  2. Click the Invoicing tab.
  3. Click New Fee / Rebate Invoice.
  4. Click the service fee or rebate fee configured for the client organization.
  5. In the List section, in the Invoice field, select the invoice to associate the fee to.
    Note: You can select multiple values by holding the Shift key and clicking the required value.
  6. Click .