Retrobill Process
Use the following steps to set up a retrobill for a scheduled order line item:
1 Create retrobills in Retrobill Maintenance (7.13.13.1). Set up the retrobill identifier and specify the scheduled order affected and the terms of the retrobill.
2 View retrobill information in Retrobill Inquiry (7.13.13.2).
3 Create a debit/credit memo with Retrobill Report (7.13.13.3)
4 Use Invoice Post and Print (7.13.4) to post and optionally print the invoice.
5 Use Customer Invoice View (27.2) to view the invoice.