Credit Rebills

1) What information is needed to start a credit rebill. Circle all that apply.

2) Credit rebills are processed the same way through QOE and OM.

3) Who gets invoiced in credit rebill?

4) On OM, what tab will you find the Copy to invoice only?

5) On the Copy to invoice pop-up, you must enter original customer number.

6) What fields are mandatory on the invoice order? Select all that need revision.

7) What information needs to go on the Header text of the Credit note?

8) New order must be invoiced before credit can be approved.

9) Payment term on new order must match the original order.

All credits and invoices must be processed within the same month.