An Invoiced Entity (IE) is a business unit within the Customer organisation that has an ABN. It is associated with Orders and invoices. The Supplier invoices this Entity when the work is completed.
1. Select Components from the ConSol menu.
2. From the drop-down select Invoiced Entity.
3. Fill in the Invoiced Entity fields in the Add Invoiced Entities section of the screen as required.
4. Click Add.
You can now link your new Invoiced Entity to Workgroups, Contracts and users. New work cannot be generated for this invoiced entity unless these links are activated.