Summary
We have added some additional notifications and features to optimize your billing run. Here is what you will get using the button "Invoice selected Records" to start the batch process:
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Email Notification for Phase 2
Create invoice numbers:
“You have started a BillingRun (phase 1: ASSIGN_INVOICE_NUMBER) batch process recently, which is now completed. Following are the process results.
Statistics
BillingRun: BR000927
Number of processed invoices: 4
Number of successfully processed invoices: 4
All invoices are processed without error.
For successfully processed invoices, a new BillingRun batch job is started to create PDF. Once the process is
completed, a notification mail will be sent to you, and a chatter post will be created under the given BillingRun too.”
Create invoice numbers II:
“You have started a BillingRun (phase 1: ASSIGN_INVOICE_NUMBER) batch process recently, which is now completed. Following are the process results.
Statistics
BillingRun: BR000927
Number of processed invoices: 14
Number of successfully processed invoices: 10
All invoices are processed without error.
What does it mean?
Create invoice numbers:
“You have started a BillingRun (phase 1: ASSIGN_INVOICE_NUMBER) batch process recently, which is now completed. Following are the process results.
Statistics
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