Improve financial accuracy and reduce manual effort by automating the credit and payment application and the credit memo voidance processes.
- Apply payments and credits to posted invoices by adhering to specified rules
- Use the new applyPaymentsAndCreditsByRules action.
- Void a posted credit memo to a credit memo
- Use the new voidPostedCreditMemo action.
- Generate a comprehensive statement for a specified account
- Use the new generateStatementOfAccount action.
- Issue credit memos for disputed invoices
- Use the new blngDsptIssueCreditMemo action.
- Update the due date on an invoice
- Use the new blngSvcExtendInvoiceDueDate action.
- Suspend or resume the billing of an account
- Use the new blngSvcSuspendBilling action.
- Update the Bill to Contact detail on an invoice
- Use the new blngSvcUpdateBillToContact action.