Page 2 - What is the Workflow for Write Offs
P. 2
Write Off Debit and WO Workflow
Navigation
Navigator > Billing > Review Billing Information > Review Entries by Invoice
1. Enter the Business Unit.
2. Enter the Invoice number.
1 3. Click the Search button.
2 4. Select the invoice in the Search Results list.
3
5. Make a note of the Revenue Account.
4
5
Create the worksheet
Navigation
Navigator > Accounts Receivable > Receivables Maintenance > Maintenance Worksheet
> Create Worksheet
Page 2 of 10
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
