Settling a Bill

A customer bill is an accounts receivable record generated from order bases or sell shipments. For example, bills are issued by logistics providers and paid by carriers or service providers.

• At Financials > Process Manager, select and complete a Generate Bill process. To generate bills from order bases, select Generate Bills for Base. To generate bills from sell shipments, select Generate Bills for Sell-Side Shipments.
• At Financials > Billing Management > Billing, select a bill from the Bills Result page(s), and then select and complete Approve Bill.
• At Financials > Billing Management > Billing, select a bill and then select the Send Bill Interface action to issue the bill. Alternatively, create an automation agent that issues bills when they are approved.
• To create a supplemental bill, at Financials > Billing Management > Billing, select a bill from the Bills Results page(s), and then select and complete Create Supplemental Bill.
  
  A bill must be approved and issued before a supplemental bill can be created for it.