Page 1 - How do I Run the Single Action Invoice Job

How do I Run the Single Action Invoice Job

How do I Run the Single Action Invoice Job

Overview

Single Action Invoice Job contains several processes. This includes:
 Finalizing the Invoice.
 Printing or Emailing the Invoice.
 Preparing data for Accounts Receivable and General Ledger.

Navigation

Navigator > Billing>Generate Invoice>Non-Consolidated>Single Action Invoice

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1. Click Add a New Value tab.

2. Enter Run Control Name. (You only need to do steps 1-3 once. Run controls can be reused) in the Run Control ID
field.

3. Click on the Add button.

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