This table describes the fields available on the New Invoice page.
An invoice number could be one of the following.
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Invoice numbers are not required to be unique across all the invoices in Unica Marketing Operations, but they must be unique among all invoices for a particular vendor. Click Add/Remove Members to add or remove owners. By default, this field contains the name of the invoice creator.Select the invoice security policy from the drop-down list.
The default value is Global.
Enter the billing date of the invoice or select it on the calendar.
Enter the date by which the vendor expects payment or select it on the calendar.
IBM Unica Marketing Operations
8.5.0
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