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What is the use and impact of BFB Delivery Method: Email, Portal upload and Paper?

Summary:


Content (please ensure you mask any confidential information):

Out Client needs to have Balance Forward Billing functionality enabled for certain customers and the output of which will be transferrred using sftp and not emails.

I need clarification on Do we have to enable Deliver Balance Forward Bills using Email under the Features: Customer Invoice Processing?

Also, which Preferred Delivery method is suffice to be setup for the customer account/site in case of sftp→ Email, Portal upload, Paper. What is the use and impact of all three?

Version (include the version you are using, if applicable):

25C (11.13.25.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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