Country
Country to which the credit rebill belongs. This defaults to the country to which you are assigned. To search for credit rebills belonging to a country other than the default, select the relevant country name from the list. Billing Company
Billing company which is issuing the rebill invoice. This defaults to Any Billing Company, thereby allowing you to search for credit rebills regardless of the billing company. To search for credit rebills issued by a specific billing company only, select the relevant billing company from the list. Debtor Code
Code identifying the debtor company to which the credit rebill is being issued. To find only those credit rebills that are issued to a specific debtor company and you know the debtor company code, type it in this field.
Debtor Name
Name of the debtor company to which the credit rebill is being issued. To find only those credit rebills that are issued to a specific debtor company, type the name of the debtor company in this field. Status
Status of the credit rebill. This defaults to Not Closed, thereby allowing you to find all credit rebills except those that are in a status of Closed. Alternatively, select any of the following options from the list: Any Status - finds all credit rebills regardless of their status.
Closed - finds credit rebills that have reached the Closed stage
Credited - finds credit rebills that have reached the Credited stage
Opened - finds credit rebills that have reached the Opened stage
Rate Adjustments - finds credit rebills that have reached the Rate Adjustment stage
Timesheet Adjustments - finds credit rebills that have reached the Timesheet Adjustment stage. Original Invoice Number
Invoice number of the original invoice to which the credit rebill corresponds. To find a credit rebill that corresponds to a specific original invoice, type the original invoice number in this field if you know it.
Credit Invoice No.
Invoice number of the credit note created to credit the original invoice. To find the credit rebill that corresponds to a specific credit note and you know the invoice number of the credit note, type the invoice number in this field. Rebill Invoice No.
Invoice number of the rebill invoice generated by the credit rebill. To find a credit rebill that corresponds to a specific rebill invoice, type the invoice number in this field. Start Date From Earliest creation date of a credit rebill. To find credit rebills that were created no earlier than a specific date, select a date in this field. Start Date To Latest creation date of a credit rebill. To find credit rebills that were created no later than a specific date, select a date in this field. End Date From Earliest closing date of a credit rebill. To find credit rebills that were closed no earlier than a specific date, select a date in this field. End Date To Latest closing date of a credit rebill. To find credit rebills that were closed no later than a specific date, select a date in this field. |