Billing Adjustments Video

See the linked video for complete information.

The linked video reviews the credit memo creation process to reverse a scheduled billing. Click here for a 9 minute video.

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• Billing Adjustments - Processing a Credit Memo

  Process a credit memo for a paid or unpaid invoice 1. Go to Tasks > Accounts Receivable > Billing Adjustments 2. Enter in the following information: a. Finance Company b. Adjustment Type = Credit Memo c. Contract ID or Account d. Reason Code 3. Find ...

• ASPIRE Training Video Inventory

  The following is a list of training videos available in this Knowledge Base. The links will take you to the Knowledge Base article that contains the link to the video. Be sure to browse the Category for additional information related to your topic. ...

• ASPIRE Subscription Billing Capabilities

  Please see the attachment for more details. Attached is a short presentation created around ASPIRE subscription-based billing capabilities. Note that in this instance, examples of ASPIRE subscription-based billing include: - Maintenance pass-through ...

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  See the attached document for complete information. The attached document will provide an overview of the steps a user, with no security restrictions, will take in order to generate scheduled invoices (billings) within ASPIRE. The concept of a ...

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  Watch the linked video for complete details. The ASPIRE Billing and Misc Billing video covers the basics of setting up and generating ASPIRE Scheduled Billings and Miscellaneous Billing batches. Included is a comprehensive overview of user-level ...