Self‑Billing
This chapter introduces Self-Billing functions and features.
OverviewIntroduces the Self-Billing functions and process.
Self-Billing ProgramsLists the main self-billing functions.
Preparing to Use Self‑BillingProcess shipping information to match customer-initiated payments.
Capturing Self-Billing DataDescribes prerequisites for capturing self-billing data.
Creating Self‑BillsCreate self-bills using customer remittance advice records.
Importing Self-BillsUse EDI to import self-bills.
Maintaining Self-BillsMaintain existing self-bills.
Creating a Self-Bill in Self-Bill MaintenanceUse Self-Bill Auto Create or Document Import to create a self-bill.
Deleting Self-BillsDelete self-bills using Self-Bill Maintenance.
Confirming Self-BillsApply payment to invoices referenced by self-bills.
Unconfirming Self-BillsReverse payments made in Self-Bill Confirm.
Self-Billing Reports and InquiriesView self-bill information using reports and inquiries.
Self-Bill Delete/ArchiveArchive or remove closed records.