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Associating and Modifying Invoices (End User)

You can import invoices from your company's back-office system, or an administrator can manually create invoices. End users can associate existing invoices with a deduction and edit existing invoice information.

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 about creating invoices, see Siebel Field Service Guide.

This task is a step in Process of Managing Account Promotion Deductions.

To associate or modify an invoice

1. Navigate to the Settlements screen, then the Deduction List view.
2. Drill down on the ID field hyperlink for a deduction, and click the Invoices view tab.
3. Create a new record, and complete the necessary fields.