Using the invoice list , you can group together several billing documents or several invoices at the end of a period specified in the customer master to form a new document. The invoice list is sent to and settled by a common payer.
Billing documents, which can be individual or collective invoices, form the basis for an invoice list. A separate billing index is created for them.
In this menu option, you specify for each billing type the invoice list type with which invoice lists should be created. You also set special features for printing invoice lists and pricing.
Two types of invoice lists were created in the standard version:
LR for billing documents/debit memos
LG for credit memos
You set up an invoice list just as you would a billing document type in the previous step. In this step, you assign invoice list types to invoices and set special features for output determination and conditions.