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How To Add a Department to GB Invoice
How To Add a Department to GB Invoice
Description of Issue
Is there an easy way to add the department to an existing GB invoice?
How to change invoice department code
Context
General Billing
Adjust Invoices
Cause
Instructional
Resolution
Navigate to General Revenue > General Billing > Invoice Processing > Adjust Invoices.
Click Add to add a new Adjustment batch.
Click Accept.
Click Search and enter the relevant information for the invoice.
Click Accept.
Click Update.
The Department field will open and allow users to update or add a department code to the invoice.
Additional Information
For Additional Information Please Contact Support.
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