Page 1 - How do I Reprint a Non-Letter of Credit Invoice

How do I Reprint a Non-Letter of Credit Invoice

How do I Reprint a Non-Letter of Credit Invoice

Overview

This document is targeted to users run/review the Billing Processes. The document describes how to reprint
an Invoice after it has been finalized. This process is only for Non-Letter of Credit Invoices

Navigation

Navigator > Billing > Generate Invoices > Non-Consolidated > Reprint Invoices

1. Click Add a New Value Tab.
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2. Enter Run Control ID name. (Only need to do steps 2-4 once. Run
controls can be reused).
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3. Click on the Add button.

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8

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4. Enter GRANT in From Business Unit field.

5. Enter GRANT in the To Business Unit field.
6. Enter the appropriate Invoice Number in the From Invoice field.

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