How to process the billing run
The billing run generates and dispatches bulk invoices and RCTIs (recipient created tax invoices) then schedules automatic payments. Smile generates RCTIs on behalf of creditors to manage commission payments.
CAUTION:
If you identify an issue with an invoice after you begin a billing run it is
recommended that you make any corrections in Smile configuration and regenerate the invoice.
This way the invoice will stay a bulk invoice and remain managed by the billing run process. If
you add or delete an item from an invoice directly it changes the invoice from a bulk invoice to
a manual invoice and will no longer be managed by the billing run.
This task explains how to process the billing run.