Complete Invoice Processing

Overview:

The last step in the billing process is to kick off the Complete Invoice Processing step. This step will remove the invoice from the billing process, make the Invoice(s) available on the Aging as well as AR Statements, and post the applicable accounting entries (Debit: Accounts Receivable, Credit: Sales)

Benefits:

• Select a distribution date and post accounting entries
• AR Invoice is available on the AR Aging, AR Statements, and cash can now be received against the invoice
• Removes the invoice from the billing process

Roles:

• Billing Clerk

Additional Content:

• N/A

Location:

• Billing and Accounts Receivable>Automated Invoice Processing> Complete Invoice Processing

Video: