Page 5 - How do I Upload Invoices from a Spreadsheet

Upload Invoices from a Spreadsheet

View the Message Log

Make a note of the Interface ID Number located in the first line. You will need this number to locate the error.
Review the following lines:
 Transactions in Error: should be zero. You can correct and resubmit any transaction errors.
 New Bill Headers Created and New Bill Lines Created: should match the headers and lines on the spreadsheet.

If any errors are identified, refer to the How do I Correct Errors After Upload? job aid.

Preview the Invoice

Using the Express Billing or Standard Billing entry pages, you can run a Pro Forma Invoice to review the bill as
the customer will see it.

Navigation

Billing > Maintain Bills > Express Billing or Standard Billing

Search for the Invoice

1

1. Enter the search criteria. Key fields are Business Unit, Bill Status, and Customer.

Page 5 of 7
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents