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Managing SM Agreement Billings Due

SM Agreement Billings Due lists agreement invoices due in a window (for example 30/60/90 days) so you can generate them.

Before you start​

  • Agreements have billing schedules configured.

Steps​

  1. Open SM Agreement Billings Due.
  2. Filter by customer or agreement as needed.
  3. Review the grid of invoices available to generate.
  4. Select the invoices to create.
  5. Click Launch Invoice Review to review, deliver, and post.

Notes​

  • Keep customer and agreement data current before billing.