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1000040363
Overall Billing Procedure / Timing
1. Run your Pro-forma prior to completing the billing to double check the Phase codes/Categories
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1000035154
Billing - Running Proforma Billings
Running Proforma Billing
Note:
A couple of days prior to running all billings, you shoul
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1000031637
Rental Order Contract Billings - Return Billing
CORE - Rental Order Contract Billings - Return Billing
Return Billing: If rental order contract
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1000050541
Rental Order Contract Billings - Sales Billing
CORE - Rental Order Contract Billings - Sales Billing
Sales Billing: These are billing for ite
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1000031624
Rental Order Contract Billings - Continuation Billing
CORE - Rental Order Contract Billings - Continuation Billing
Continuation Billing: The system is
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1000033779
Completing the batch for Integration
Completing the batch for Integration
Notes: If you need your batch to be completed to push
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1000031641
Additional Credits
CORE - Additional Credits
Additional: Additional Credits are used when you need to apply a credi
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1000037073
Amend Returned Amount
Amend Returned Amount
Note: This process will allow you to make corrections PRIOR to billing (Ex
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1000039372
Amend Return Date
Amend Returned Date
Note:This process will allow you to make corrections PRIOR to billing (Examp
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1000039529
Additional Invoices
Additional Invoices
Additional Invoices: Used when you need to add an additional item to an exis