2014 Jan 27 7:30 AM
Hi,
My customer want to process invoice from FICA for charges - dunning charges and other charges that he post via FPE1.
Can I use the invoice process from FICA for that ?
Do I need also to create a billing document before ?
From what I understand the process is Billing doc- invoices doc and then posting the docuement.
Is it possible to collect to the invoice a document that was already being post via FPE1 without creating a billing document ?
thanks,
Vered
2014 Jan 27 1:17 PM
What industry solution are you running? If utilities, then do these accounts have utilities contracts?