Académique Documents
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G. R. Kinra, C.P.A.
Electronic Data Systems Corporation
After a customer billing has been performed, the Once a draft invoice has been approved it is “frozen”
normal flow will consist of applying the receipt of and cannot be changed or deleted. The billing events
payments to outstanding invoices, tracking that have been included in the preparation of this
uncollected invoices, and running the Receivables draft invoice are tagged as “billed”. These events
interface to General Ledger. cannot be altered, and will not be included if a new
draft invoice is requested for this project.