Differenze tra le versioni di "Billing Management"

Da itm wiki.
(Managing Credit Notes)
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 issue invoice
+
''[[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 ''[[Glossary|Invoice]]''
+
# 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:

  1. Create a Billing schedule
  2. Managing Invoice
  3. Managing Credit Notes

Create a Billing schedule

Managing Invoice

  1. Create an Invoice
  2. Print the invoice
  3. Finalize an Invoice

Managing Credit Notes

Credit note are created from an issued invoice

The step to create a Credit Note are:

  1. Find the Invoice
  2. Create the Credit Notes