Siebel Consumer Sector Guide > Deductions > Administrator Setup Procedures for Deductions >

Associating and Modifying Invoices

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

1. Navigate to the Deductions screen > Deduction List view.
2. Select a deduction record.
3. Drill down on the ID field hyperlink for a selected deduction, and click the Invoices view tab.
4. Add a new record.
5. Complete the necessary fields.

   NOTE:  Marketing administrators and other managers or administrators can view all invoice records and create invoices by navigating to the Invoices screen if invoice fields are not automatically populated. For more information on creating invoices, see Siebel Field Service Guide.