Invoicing Servicer Administrator

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Enabling Auto Adjust to Zero

This feature enables the application to allow an invoice's line items to be auto adjusted down to $0 dollars.

4786_note If this field is enabled, InvoicingSM runs the Auto Adjust BRE before the Invoice Exception BRE.

  1. On the toolbar, point to Client Setup and click Invoice Circulation Options.

    The Circulation Options screen appears.

  2. For the Allow Auto Adjust to $0 field, select the Enable check box.
  3. From the Auto Adjust Default User drop-down list, select a user you want to identify as the instant auto approver.
  4. Click Update.

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Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
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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