2.8.9.1 Create Customer Credit Invoice 2.8.1.1 BDR for Self-Billing 2.8.8.1 Create Rebate Credit Invoice 2.8.5.1 Create Customer Order Advance Invoice 2.8.2.1 Create Customer Order Invoices Voucher 2.8.7.1 Create Staged Billing Invoice Description of Follow - up and Analysis, Invoicing 2.8.11.1 Handle, Print and Post Customer Order Invoice 2.8.11.2 Send Invoice via file (XML/EDI) 2.9.2.1 BDR Invoice Information per Company 2.8.4.1 Create Shipment Invoice for Customer Orders Description of Customer Order Invoicing 2.8.10.1 Create Customer Correction Invoice 2.9.1.1 BDR General Customer Invoice Information 2.9.11.1 Queries Invoicing 2.9.12.1 Reports Invoicing 2.8.6.1 Create Prepayment Based Invoice 2.8.3.1 Self-Billing