Page 26 - Unanet GovCon Using Billing Revenue - Participant Guide ebook
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Activity 3.4 Complete Customer Invoice
                       Login as Cindy Invoice (Billing Manager) – cinvoice / welcome

               Activity Steps:
               a.  LOGIN as Cindy Invoice, Billing Manager

               b.  Navigate: Financials > Invoicing & Posting > List Invoice


                   Enter the following criteria then Select List tab:
                        Legal Entity:                MYCO
                        Project Organization:        CUST-3-UU3
                        Project:                     TM-PROJ-BILLING-MGR
                        Invoice Date:                Date Range of Posting Month
                        Invoice Status:              Approved
                                                     Completed

               c.  Step 5: Complete the Invoice – Select circle with checkmark icon to Complete (to
                   Post) the invoice which can now be sent to the customer.




















































               LESSON 3: BILLING MANAGER PROCESS STEPS
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