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To Process Corporate Client Invoices
- From the eSite menu,
select Processing—Corporate
Client Invoices.
- Complete the Corporate
Client Invoice Tab 1 tab and click Next.
- Complete the Corporate
Client Invoice Tab 2 tab and click Next.
- Complete the Corporate
Client Invoice Tab 3 tab and click Next.
- Complete the Corporate
Client Invoice Tab 4 tab.
- Click Process.
Notice Corporate Client Invoices generate and print based on the specified
criteria and output settings.
See Also
Corporate
Client Invoices Overview
Required Setup
Effects
of Global Policies
Effects
of Property Policies
Corporate
Client Invoice Tab 1
Corporate
Client Invoice Tab 2
Corporate
Client Invoice Tab 3
Corporate
Client Invoice Tab 4