Special Billing

The Special Billing screen allows you to upload invoice data from third party software through a properly formatted CSV file into the IntelliDealer invoicing system.

The Special Billing screen can be accessed by navigating to Financial Management > General Ledger > Special Billing.

Click the Special Billing Import link to open the Special Billing Import screen.

Click Close to complete your work on the Special Billing screen.

Security: 602 - Financial Management General Ledger

Revision: 2024.11

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