Siebel Field Service Guide > Charges and Invoices > Process of Managing Invoices >
Associating Payments with Invoices (End User)
After you generate invoices, you can associate payments with them. This task is a step in Process of Managing Invoices. To associate a payment with an invoice
- Navigate to the Invoices screen.
- Drill down on the Invoice number (#) field for a selected invoice, and click the Payments view tab.
- Create a new payment record, and complete the fields as appropriate.
Some fields are described in the following table.
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Payment # |
Select the payment associated with the invoice. You can also create a payment in the Pick Payment dialog box. Payment records can originate from a back-office application. |
Reference |
Displays a reference number that the customer assigns to the payment. |
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