Invoicing Reconciled Transfers
After a charge / credit has been added to the Ledger, this must be manually invoiced from the Ledger. Charges and credits added as corrections will not be shown on the Pre-Billing report with the option “Only transfer charges that map to credits” selected.
The remaining zero balance transfers may be invoiced through the Batch Invoicing process or manually from the corresponding Ledgers.
When the Pre-Billing report is run with the same filters, and “No data was returned” is displayed, all Transfer Reservations have been reconciled.