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Processing Individual Billing Events

To release an individual billing event item:

1. Display the detail page for the billing event.
2. Click Release.

   The billing eventA means of generating billing information that can be fed into a financial system is released and the Released checkbox is automatically selected.

To invoice a billing event item:

1. Click Invoice.
2. Enter a date for the invoice in the Invoice Date field.
3. Enter an Invoice number in the Invoice Number field.
4. Click Invoice.

   The Invoiced checkbox on the billing event is automatically selected.

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