The Table Invoice Cycle -> Services

This table is used to select the services which are to be taken into account for an invoice run.

The table lists the services with both their ID code (Service ID) and their complete name (Service Name). The actual selection of a service to be included in the invoice run is made via checkbox in the column Active. Marking this checkbox by clicking on it selects a service, unmarking the checkbox deselects it from the list.

Important notice: Filtering works for invoice cycles, which have not yet been hot run, but not for already hot run invoice cycles, at least not if the serivce originally considered in the invoice cycle is no longer active meanwhile. In this case, the flag does not have any impact).

In order to make the selection process easier, two buttons are provided in the toolbar: clicking the button Select All automatically selects all customers while clicking the button Deselect All deletes all marks. After using these buttons for pre-selection, individual settings can still be changed manually.