Navigating the BFS Billing WorkCenter
1) From the BFS home page, click on the 'Credit to Cash' tile
2) From the Credit to Cash page, click on the 'UC BI/AR Workcenter' tile
3) There are four navigational Menu Links or "grouplets" on the left side of the page:
- My Work
- Links
- Queries
- Reports/Processes
4) The 'My Work' grouplet has a 'Current Work' section
The 'Current Work' section provides menus for the most commonly used query work areas:
- Invoices not Finalized
- Recent Invoices
- Credit Invoices
5) The 'Queries' grouplet provides menus for Billing, Accounts Receivable, eBill, and Month-End Queries
The 'eBill Queries' section provides menus for:
- eBill Payment and History 9.2
- eBill Missing Payments
- Validation on eBill Customer Password
- Active eBill User List
