How to Request an Invoice be Delivered to a Customer Automatically Generated by the System
This article provides the steps on how to request the customer's Invoice be automatically system generated.
- Invoice delivery methods are either email or print
- Email delivery method has the system automatically generate Invoices
- Navigate to the Edit Existing Oracle Customer form.
- Fill in the required fields plus the Customer Account Number.
- Scroll to the bottom, and under the Please Update dropdown box, choose Email.
- Under the Additional comments field, notate any further requirements.