Versions Compared

Old Version 1

changes.mady.by.user Knowledge Assistant

Saved on

compared with

New Version 2

changes.mady.by.user Knowledge Assistant

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.


Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleDescription of Issue

Invoices  posted to a wrong period 


Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleContext
  • Munis 
  • General Billing 
  • Adjust Invoices 

...

Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleResolution

Navigate to General Revenues > General Billing > Invoice Processing > Adjust Invoices

  1. Click Search.
  2. Complete the fields, as required.
  3. Click Update and adjust the invoice date as needed.
  4. Click Accept to save the changes.
  5. Click Return to return to the main screen.
  6. From the main screen, click Post Adjustment.

...