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.

• Related Articles

• Billing Adjustments - Processing a Credit Memo

  Billing Adjustments Credit Memos 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 ...

• 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. ...

• Insurance Integration Modules Video

  See linked videos for complete details. The linked videos review details around the Insurance Integrations available for ASPIRE. Click here for video 1 that covers the need for lease insurance and the standard Insurance functionality. A 5 minute ...

• PTMS Processing Video

  See the attached documents and linked video for complete understanding. The linked video covers the import/export procedure for processing PTMS in ASPIRE. The attached documents provide a PPT deck for review and a document that provides file layout ...

• Scheduled Billing - Invoice Generation and Regeneration

  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 ...