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