Sublease billing invoice template

For a sublease to be invoiced it must have a billing invoice template to reference. The template can be attached to the Receivables Company If it is attached to the receivables company, the template will flow down to each sublease using the company. A sample rtf template is available in the FSM Sample Document Templates. To attach the template to the receivables company:

  1. Sign in as the Receivables Manager and select Setup > Receivables Company.
  2. Open a Receivables Company record.
  3. Navigate to the Sublease Billing tab and specify this information:
    Process Level
    Select a process level to process the sublease invoice in Receivables.
    Sublease Billing Invoice Template
    Specify a title for the invoice template and attach the file.
    Invoice Prefix
    Specify a prefix that is connected to the payment number. This prefix is used to create the invoice number for Receivables Invoices.