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Billing Top KM Notes by Customer Views [MTD Feb 2013]

edited Feb 17, 2013 11:28AM in Financial Management - PSFT (MOSC) 2 comments

Billing Top 10 'How To' KM Notes by Customer Views [MTD Feb 2013]

  1. [ Note 867093.1 ] EBI 8.8+: How Does the Billing/AR/eBill System Email Out Billing Invoices?
  2. [ Note 986161.1 ] EBI 9.1: Setup FSCM Credit Card Integration Using CyberSource SOAP API Instructions
  3. [ Note 1281696.1 ] EBI9.1: Setup Email Invoice as Attachment Additional Documentation.
  4. [ Note 1276843.1 ] EBI9.1: How To Use the Billing Interface Excel Upload?
  5. [ Note 1199323.1 ] EBI8.9+: Bill Line Description, LINE_DESCR, not Populated in Billing Journal Description When Accounting Entry Definition is Set with Journal Description for Billing, Jrnl Descr, as LINE_DESC
  6. [ Note 968053.1 ] EBI9.0+: Setup to Create Separate Invoices Out of a Single .pdf Invoice when Running the Billing Print Jobs?

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