How do I go about invoicing external customers?

Member for

12 years 5 months
Submitted by dkramer on
  1. Engage your Shared Environment Customer Billing Specialist to create a Customer Invoice
  2. The Total Invoice Amount should include Internal and External rate, if applicable, placed on RS100073 Center Operations and RS1000 External Center Surcharge, respectively
    1. This revenue will be subject to Internal Overhead surcharge
  3. Submit a Cash Remittance Request with the Customer Invoice number generated
  4. Revenue can remain in RS100075 until Center deems it necessary to transfer funds to another Resource
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