Invoicing Servicer Administrator

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Configuring Final Bill Options

  1. On the toolbar, point to Client Maintenance, Payment Processing, and click Final Bill.

    The Configure Final Bill page appears.

  2. In the Final Bill Default Deadline field, type the number of days InvoicingSM should use to calculate a default deadline date.
  3. Click Save.

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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved