Page 1 - How do I Invoice a FIXED Contract

How Do I Invoice FIXED Contract

How do I Invoice a FIXED Contract?

Overview

A fixed-amount contract line is for a service for which Emory does not know the total amount that will be
billed. Additional validations must be done on billing plans to ensure that the correct billing attributes such as
Bill Type, Invoice Form, Bill by ID and Billing Inquiry populates in the contract.

Navigation

Navigator > Customer Contracts > Create and Amend > General Information

Steps To Be Completed

A. Setup Billing Events
B. Process Other Billing

Adding Events to Invoice

Navigate to the Customer Contracts and enter your contract
A. Setup Billing Events

1

1. Click the Billing Plan link.

The Assign Bill Plan page displays.

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Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents