Difference between revisions of "InvoiceManagement"
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The [[Quarantine|quarantine]] function is used to review and resolve any billing issues encountered by the [[InvoiceProcess|invoicing process]]. | The [[Quarantine|quarantine]] function is used to review and resolve any billing issues encountered by the [[InvoiceProcess|invoicing process]]. | ||
| − | [[AccountsReceivable|Accounts receivable]] functions allow you to manage your accounts and receive [[Payments|payments]] against invoices, as well as create [Credit|credits]], [[WriteOff|write offs]] and [[Refund|refunds]]. | + | [[AccountsReceivable|Accounts receivable]] functions allow you to manage your accounts and receive [[Payments|payments]] against invoices, as well as create [[Credit|credits]], [[WriteOff|write offs]] and [[Refund|refunds]]. |
Revision as of 14:17, 6 July 2012
Emersion Invoice Management Overview
Invoice Management Setup and Configuration functions provide the ability to create and manage invoice templates and invoice email templates, define invoice delivery methods, and set invoice approval. Invoices are automatically created for accounts in Adobe® Acrobat® .PDF format, which can be downloaded, emailed, printed, saved and viewed. Invoice Management functions allow you to audit invoices created, and then approve, reject, re-render and re-rate invoices, as well as manage cardlines and raise disputes.
The quarantine function is used to review and resolve any billing issues encountered by the invoicing process.
Accounts receivable functions allow you to manage your accounts and receive payments against invoices, as well as create credits, write offs and refunds.
