Updating invoices and credit memos

  1. Select Create Billing Processes > Sub System Update.
  2. Select Company or Company Group.
  3. Specify this information:
    Process Level
    Select a process level. Updating invoices by process level is only available if you set up invoice by process level.
    Print Certificate Number
    Select Yes to print the certificate number on the document.
  4. In the Report Distribution section, select the distribution group and export type for Sub System Update Report and ARLL Sub System Update Transaction Listing.
  5. Click Submit.