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Credit Rebills

An office setting with a person reviewing financial documents and a computer screen displaying invoices, with a focus on credit management and rebilling processes.

Master Your Credit Rebills

Test your knowledge on credit rebills with our engaging quiz! This quiz covers essential information and processes related to credit rebills, helping you enhance your understanding and efficiency in managing them.

10 multiple-choice questions
Validate your expertise
Immediate feedback on your answers

10 Questions2 MinutesCreated by ProcessingPaper314

1) What information is needed to start a credit rebill. Circle all that apply.

A) Invoice number

B) SO number

C) Customer numbers

D) Credit number

2) Credit rebills are processed the same way through QOE and OM.

A) True

B) False

3) Who gets invoiced in credit rebill?

A) Original customer

B) New customer

C) No customer

D) Both customers

4) On OM, what tab will you find the Copy to invoice only?

5) On the Copy to invoice pop-up, you must enter original customer number.

A) True

B) False

6) What fields are mandatory on the invoice order? Select all that need revision.

A) Shipping date

B) Invoice only

C) Auto invoice

D) Payment terms

7) What information needs to go on the Header text of the Credit note?

A) Original order number

B) Original invoice number

C) New order number

D) Customer number

8) New order must be invoiced before credit can be approved.

True

False

9) Payment term on new order must match the original order.

True

False

All credits and invoices must be processed within the same month.

True

False

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