Create All Files

Create All Files allows you to print various files for the selected invoice group (bill period): XML Files (invoices), Usage Files (usage detail records), or XML and Usage Files.

1. Right-click any Billing Group and select Create All Files > Xml Files or Usage Files or Xml and Usage Files. The following dialog box is displayed.

   

2. Click OK.

3. Click Finish.

4. To verify the printing status, open the Bill Processing Requests window. See Bill Processing Requests.