The Create All Files for Billing Group option allows you to print various files for a specified billing group: XML Files (invoices), Usage Files (usage detail records), or XML and Usage Files.
To print files for a billing group:
Right-click a Billing Group and select Create All Files for Billing Group > Xml Files or Usage Files or Xml and Usage Files. This displays the following dialog box.
Click OK.
Click Finish.
To verify the printing status, open the Bill Processing Requests window. See Bill Processing Requests.
To view the actual billing group folders that were created, open the path on the server:
\\servername\eFrameNET\Environments\envname\XmlBillProcessing\XmlInvoicesNote
There are two files that are added to the eframeNET folder during installation: ifx.xsl and ifx.dtd. These files will automatically get copied into the invoice directory that gets created during a print request. Without them you may not be able to view your xml output, if you wish to do so.