Description of Issue
Need a collection of resources for the Invoice Entry and Proof (gbinvent) program.
Context
- General Billing
- Invoice Entry and Proof (gbinvent)
Cause
Informational only.
Resolution
General Use:
- Add a Batch in Invoice Entry and Proof
- Resume a Batch in Invoice Entry and Proof
- How to Create General Billing Invoices
- View charge codes for an invoice in Invoice Entry and Proof
- Create a General Billing Invoice with multiple installments in Invoice Entry and Proof
- How to Delete a General Billing Invoice
- Release General Billing Invoice Entry and Proof batch
- Post General Billing Invoice Entry and Proof batch
FAQ:
- How to tell if an unposted General Billing Invoice has been generated
- Invoice Entry and Proof Allows Deletion of GL Account Information from Detail Header
- Warning Invoice date is not between MMDDYYYY and MMDDYYYY in Invoice Entry and Proof
Errors:
- GL Effective date does not match Year Per for GB batch
- Error executing getDeliveryAddressIdForDeliveryAddressNumber in Invoice Entry and Proof
- Invoice Entry and Proof gbinvent createARBatchForPosting CALL TO BatchManager createBatchWithSpecifiedBatchNumber FAILED
- Error adding approval request in General Billing Invoice Entry and Proof
- Restricted by Department Permissions error in Customer Search
- A Revenue account is missing for invoice XXXXX line X error in Invoice Entry and Proof
- Unable to add invoice account error in Invoice Entry and Proof
Contracts:
Workflow:
Additional Information
If additional assistance is required, please contact General Billing Support.
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