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Requesting a Duplicate Invoice in Siebel Energy (End User)

Occasionally, a customer might request a copy of an invoice.

To request a duplicate invoice

1. Navigate to the Invoices screen.
2. From the Show drop-down list, select All External Invoices.
3. In the Invoices list, select an invoice.
4. Click the Duplicate Request view tab.
5. In the Duplicate Request list, add a record and complete the necessary fields.

   Some fields are described in the following table.

   Field	Comments
   Address	Address to send the duplicate bill. The City, State, Zip, and Country fields are automatically populated when you select the address.
   Comments	Specific directions or descriptions about the duplication process.

6. To send the invoice to a different mailing address:
   1. In the Duplicate Request list, select Duplicate Bill Request Details from the Show drop-down list.
   2. In the Address field, associate another address.