In this article, you will learn the steps to change the status of a Bill from NEW to RDY (ready).
In this article, you will change two invoices currently in New status to Ready Bill status. You will also run the process monitor function to update the status change.
In this article, you will learn how to create multiple copies of a bill in the UGA Financial Management System.
In this article, you will learn the steps to credit a bill and rebill the correct amount.
In this article, you will learn the steps to adjust an entire invoice amount.
This article will walk you through the steps for locating a bill that has been invoiced.
In this article, you will learn how to Locate Bills Not Invoiced.
This article explains how to view adjustment history.
In this article you will learn to view AR Pending Items.
In this article you will review Bill detail information for the UGA Athletic Association.
In this article you will review Bill Summary information for an invoice issued to the UGA Athletic Association.
In this article you will learn the steps to review the Email Invoice Log.