Effect of Automatic Invoicing
When you want the system to automatically post an invoice upon processing consumption data, set Auto Invoice to Yes in Cust Sched/Shipper Acct Control (36.9.7).
You can automatically post an invoice without shipment-related charges in Inventory Usage Create (7.18.13), Authorization Usage Create (7.18.14), or Sequenced Usage Create (7.18.15). These use the auto invoice settings in Cust Sched/Shipper Acct Control.
When Auto Invoice is No, you must use the standard invoice post and print functions.
Use Unposted Transaction Register (25.13.14) to verify GL transactions.