List of questions
Related questions
Question 83 - Certified Revenue Cloud Consultant Accredited Professional discussion
A Revenue Cloud customer has posted an invoice and now wants to add on more items from another order associated to that account. Without using invoice batches, how can this be accomplished?
A.
Credit the invoice, add the new order and run an invoice scheduler to pick all the orders up.
B.
use bill now on the new order and reparent the new invoice lines to the existing invoice
C.
Cancel and Rebill the invoice,add the new Order and run an invoice scheduler to pick all the order up.
D.
Use bill now on the new Order and consolidate the invoices
Your answer:
0 comments
Sorted by
Leave a comment first