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Siebel Consumer Sector Guide > Deductions > End-User Procedures >
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
- 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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Siebel Consumer Sector Guide Published: 18 April 2003 |