Creating Attachments in Billing and Revenue Management
As you are setting up customers, invoices, and other Billing and Revenue Management entities, you can create attachments to provide more information for a particular component in the BR system. The following fields allow you to create an attachment:
| Form | Field |
| Customer (BR11.1) |
Customer (Right-click in the Customer field and select Attachments.) |
| Invoices (BR20.1, BR20.2, BR20.3, BR20.4, BR20.5, BR20.7) |
Invoice Number (Right-click in the Invoice Number field and select Attachments.) You can add attachments at various levels on a invoice depending on the form you are using. For example, use Invoice Edit Line (BR20.2) to add attachments at the invoice line level. |
| Contract Modifications (BR10.5) |
Modification (Right-click in the Modification field and select Attachments.) |
| Invoice Detail lines (BR20.5) |
Invoice Number (header level), or FC (line level) (Right-click in the Invoice Number or FC field and select Attachments.) |