New HowTo Document to Correct a Unit Price Contract Billing Invoice Created With R48199 Then Deleted
This new KM document provides options to correct records in Contract Billing for a Unit Price Type Invoice that was created with Create AR (R48199) and then deleted or voided in Accounts Receivable (P03B2002). Doc ID 2882893.1. https://bit.ly/3QQy67K
#E1Financials #ContractBilling #Service Billing