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1 Objective and Scope
1.1 Objective of this Procedure
1.2 Scope
2 Invoice issuance
2.1 With Billing Plan
2.2 Without Billing Plan
3 Credit Note Issuance
3.1 With Reference
3.2 Without Reference
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Despite the options above, you have to retrieve the invoice image from the system
Go to 
Attachment list 
Open the document and save it on your desktop.
Send the invoice image to the requestor and possible email addresses referred in the request.
If the costumer is external to the group, also send the invoice by letter mail.
...
Despite the options above, you have to retrieve the invoice image from the system
Go to Attachment list
Open the document and save it on your desktop.
Send the invoice image to the requestor and possible email addresses referred in the request.
If the costumer is external to the group, also send the invoice by letter mail.
...
Despite the options above, you have to retrieve the invoice image from the system
Go to Attachment list
Open the document and save it on your desktop.
Send the credit note's image to the requestor and possible email addresses referred in the request.
If the costumer is external to the group, also send the invoice by letter mail.
...
Despite the options above, you have to retrieve the credit notes's image from the system
Go to Attachment list
Open the document and save it on your desktop.
Send the invoice image to the requestor and possible email addresses referred in the request.
If the costumer is external to the group, also send the invoice by letter mail.
End of document