Differenze tra le versioni di "Billing Management"
Da itm wiki.
(→Managing Credit Notes) |
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| Riga 1: | Riga 1: | ||
All the functions present enable an application manager to set: | All the functions present enable an application manager to set: | ||
# Create a Billing schedule | # Create a Billing schedule | ||
| − | # Managing Invoice | + | # Managing ''[[Glossary|Invoice]]'' |
| − | # Managing Credit Notes | + | # Managing ''[[Glossary|Credit Notes]]'' |
== Create a Billing schedule == | == Create a Billing schedule == | ||
| Riga 14: | Riga 14: | ||
== Managing Credit Notes == | == Managing Credit Notes == | ||
| − | Credit note are created from an | + | ''[[Glossary|Credit]]'' note are created from an issued ''[[Glossary|invoice]]'' |
The step to create a ''[[Glossary|Credit Note]]'' are: | The step to create a ''[[Glossary|Credit Note]]'' are: | ||
| − | # Find the | + | # Find the Invoice |
# Create the Credit Notes | # Create the Credit Notes | ||
Versione delle 10:51, 23 mag 2018
All the functions present enable an application manager to set:
- Create a Billing schedule
- Managing Invoice
- Managing Credit Notes
Create a Billing schedule
Managing Invoice
- Create an Invoice
- Print the invoice
- Finalize an Invoice
Managing Credit Notes
Credit note are created from an issued invoice
The step to create a Credit Note are:
- Find the Invoice
- Create the Credit Notes
