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Overview

Invoice Rebilling enables users to cancel out an approved invoice and generate a replacement pending invoice. This is typically used when an invoice has incorrect charges on it, or if an invoice needs to be amended before being sent to the customer.

The replacement invoice can be further amended before approval, to allocate or deallocate cardlines, as well as requalify for early payment discounts.

What's in this section?


Licensing

This feature is available to subscribers of the following:  

  • Emersion Core
  • Optional Modules
  • Upon Request (please contact your Account Manager)



Features and How To's

This section contains articles on the functionality of this feature. 

Core Features

How To's


Prerequisites

Before attempting to use this feature, users should:

  • have a solid understanding of invoicing in Emersion


Access Control

If you are unable to access a given feature and you have checked the permissions and powers, please contact Emersion.

Powers

Powers are used to control access to features, functions and page sections.

PowerDescription
Invoice RebillingEnables users to access all rebilling functions.




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