PLATFORM Platform Operations task guide
8.3.3 Review Invoices and Submit Credit Applications Open the invoice list and review issued, due, paid, and overdue invoices. Open invoice lines or PDF detail when clarification is needed. If startup or promotional credit support is available, submit a credit application with clean business context and amount requested.
Open the invoice list and review issued, due, paid, and overdue invoices. Open invoice lines or PDF detail when clarification is needed. If startup or promotional credit support is available, submit a credit application with clean business context and amount requested.
Source: Eprecus user manuals, vol-06-platform-ops.pdf