Accounts Receivable FAQs

Is there a way to save your worktag similar to speed type?

For customer invoices in AR, we cannot save worktags to be re-used. They have to be entered while creating the Customer Invoice. We can, however, save the commonly used worktag(s) (Ex: Fund – 10100) as Favorites and select them instead of manually entering each worktag.
How will interunit invoices work?

When a customer invoice is created for an intercompany customer and submitted for approval, there will be a To-Do step as part of the Approval Process for the Agency, that will be making the AP Supplier Payment, to acknowledge the transaction.