QAD 2017 Enterprise Edition
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User Guides
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Financials
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Self‑Billing
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Working With Advanced Self-Billing
Working With Advanced Self-Billing
See
QAD Sales User Guide for details on how to
• Set Up Advanced Self-Billing.
• Apply Advanced Self-Billing to sales orders and customer scheduled orders.
• Ship Advanced Self-Billing orders.
This section describes the financial side of Advanced Self-Billing. It explains how to
• Process self-billing orders, including self-billing invoice creation and posting.
• Match self-billing invoices.
• Match self-billing invoices with self-billing shipments.
• Change the prices on self-billing shippers.
• Use the Self-Bill Reconciliation Browse.
• Delete and archive posted self-billing invoices.
• View the GL transactions for the self-billing process.
• Set up shipment exclusions.