1. From Card Fueling module, click Card Accounts. The Card Accounts screen will be displayed.
   Select a CF Customer where you want to setup Invoice Cycle. Click Open Selected toolbar button to open Card Account details.
   

            
       2. Click Invoice Format tab, Invoice Cycle field (drop down) will be located. 

           Click on the drop down symbol to display all available Invoice Cycle. Records will be coming from Card Fueling > Setup > Invoice Cycle.

           
          
       3. Select an Invoice Cycle then click Save toolbar button.
           Then click the Close toolbar button or X button.