Page 3 - How do I setup an email address to receive invoices for an Existing Customer
P. 3
Setup Email Address
for Existing Customers
11. Enter a phone Extension, if necessary.
12. Click the Primary Phone checkbox.
13. Click the Contact Customers link
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The Contact Customers page is displayed. Use the Contact Information ‐ Contact Customers page to build relationships between
contacts and customer IDs served by the contact or with which they are associated.
14. In the Customer SetID field, enter GRANT.
15. Select or enter the Customer ID in the Customer ID field.
16. Select Location address.
17. Click the Documentation Link.
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18. Enter or select INVC (Invoice) in the Document Code field.
19. Select Email Invoice as Attachment in the Preferred Communication field.
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Emory Confidential and Proprietary Last Revised on 2/18/2018 Visit www.emory.edu for latest version
