9.2 FIN - Billing
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Non-Grant Billing
- Create a Standard Bill
- Create an Express / One-Time Bill
- Creating a Recurring Non-Grant Bill
- 9.2 Create a VPA (only) Express Bill
- 9.2 Program Project Billing
- Entering Accounts Receivable Distribution
- Attach Supporting Documentation to Invoice
- Copying a Bill
- 9.2 Entering a Deferred Revenue Bill
- Submit Billing Invoices for Approval
- Approving Billing Invoices
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Grant Billing
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Billing Invoicing
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Billing Adjustments and Corrections
- 9.2 Adjust or Credit an Entire Bill or Bill Line
- 9.2 Adjusting an Invoiced Bill Through Billing
- 9.2 Adjusting an Invoiced Bill Through AR
- Billing Interface Error Codes
- Correcting Billing Errors and Exceptions
- Credit and Rebill in a Current Month
- Deleting Canceled Bills
- Deleting Extract Bills
- Deleting Temporary Bills
- 9.2 Separate Processes to Run for a Corrected Bill (When No Other Activity is Activated in Single Action)
- Change the Status of Bills
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Reporting & Researching
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Resources
