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    1. Knowledge Base
    2. Accounts Receivable & Billing
    3. Managing Billing
    4. Managing Billing

    Managing Billing

       Overview   

     

    Once you have created a Bill in the UGA Financial Management System, there are various business processes that are available for managing billing.

     

    1. Changing the Status of a Single Bill
    2. Changing the Status of Bills
    3. Creating Multiple Copies of a Bill
    4. Reviewing Bill Detail Information
    5. Reviewing Bill Summary Information
    6. Locating Bills Not Invoiced
    7. Locating Bills Invoiced
    8. Crediting an Entire Invoice
    9. Crediting a Bill and Rebilling
    10. Reviewing Adjustment History
    11. Reviewing AR Pending Items
    12. Reviewing Email Invoice Log
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