A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a users approval limit.What is the status of the adjustment?
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.What would be the result?
When a customer opts to make a payment by a credit card, this receipt is identified as a(n) _______________.
Your customer has a state tax of 20% and a city tax of 10% as non-inclusive tax rates that are applicable on a transaction line. Your invoice has two lines: Line1 with $600 USD and Line2 with $400 USD.What will be the resulting tax and invoice amounts for your tax invoice?
What is the impact on transactions of changing the billing cycle for a customer or group of customers?
Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.How will bills be generated?
