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Siebel Consumer Sector Guide > Deductions > End-User Procedures >

Associating and Modifying Invoices

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Invoices can be imported from your company's back office system, or manually created by an administrator. End users can associate existing invoices to a deduction and edit existing invoice information.

To associate or modify invoices

Navigate to the Deductions screen and select the appropriate deduction.
Click on the Invoices view tab, and add a new record.
Complete the fields as required.

NOTE:  Marketing administrators and other managers or administrators can view all invoice records and create invoices in the View > Site Map > Invoices > All Invoices view if invoice fields are not automatically populated. For more information on creating invoices, see Siebel Field Service Guide.

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