Financial Systems
Billing and Accounts Receivable (AR)
AR/Billing Procedures Documentation
Customer Look Up
Customer Request Form
New Bill Type Unit Setup or Update
Bill/Invoice Entry
Printing Proforma Bill/Invoice
Printing Final Bill/Invoice
Request for Invoice
(Invoice Request Form)
Additional Lines
One Line with Split Accounts
Header Notes
Line Notes
Copy a Single Bill/Invoice
Group Copy of Bills/Invoices
Bill/Invoice Batch Status Change
Invoice Cancel or Write-Off
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