Conga Product Documentation

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Generating Billing for an Order Line Item

You can generate billing for an individual order line item (OLI) that is in Activated status.
Note: You can generate billing for an OLI either from the Order Details page or the Order Line Item Details page. The process described here focuses on generating billing for an OLI from the Order Line Item Details page. For generating billing for an OLI from Order Details page, see Generating Billing for an Order.
  1. Navigate to the Order Line Item Details page.
  2. Click the Generate Billing button.The Generate Billing pop-up opens asking the ready for billing date.
  3. Enter the Ready for Billing Date.
  4. Click Generate Billing to generate billing for the OLI or Cancel to close the pop-up.
The OLI is activated, you are redirected to the Order Line Item Details page. The system populates the Ready for Billing Date field.