Page 2 - How do I Run the Single Action Invoice Job
P. 2
How do I Run the Single Action Invoice Job
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4. Select the Batch Standard radio button.
5. Enter GRANT in the Business Unit field.
6. Enter the “from” Invoice ID in the From Invoice field.
7. Enter the “to” Invoice ID in the To Invoice field.
8. Click on the Bills To Be Processed icon.
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The bill to be invoiced should be displayed.
9. Click on the Return button.
Page 2 of 5
Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
