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Welcome to Financials - Customer Invoicing
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Customer Invoicing: Configuration 5 min
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Customer Invoicing: Process and Workflows 5 min
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Non-Connected Vendor Invoicing 4 min
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Survey
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Goodbye
COR-ONB-242_Financials - Customer Invoicing
Corrigo Enterprise Deployment
Welcome to Corrigo Enterprise!
In this course, we’ll introduce you to Financials - Customer Invoicing; review terminology; set up Customer Invoicing; implement Invoice items, Price Lists, contracts, and billing accounts; add billable items to a Work Order; and create and post a Customer Invoice.
We'll Cover:
- Customer Invoicing Configuration
- Customer Invoicing Process