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Update General Billing Invoices Comments
Update General Billing Invoices Comments
Description of Issue
Need to Update or Add a General Billing Invoice Comment
Context
- General Billing
- Adjust Invoices (gbinvmnt)
Cause
Educational
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 the Comment Yellow folder, if no previous comment Folder will be greyed out.
- Click Add to add a new comment or update to update an existing one.
- Click Accept then Click Back
- If Workflow is in use, Click Release Adjustment and follow the release process.
- Click Close
- Click Post to post the adjustment batch to the General Ledger.
Additional Information
Additional resources for working in Adjust Invoices can be found here: Master Article - Adjust Invoices
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