This action is installed by the Orders web module and is related to Direct Invoicing functionality. It gives you the flexibility to have a Bill To Account (BTA) Adjustment) apply to an account prior to the Billing System Update action completing. Related to this functionality, this is the Direct Invoice revenue. Prior to this new action, if you wanted to see the revenue applied to the account, you needed to run the Billing System Action which would prevent you from modifying in flight orders.
Updates to Billing System Update action let you run this action within your Split Groups AND modify inflight orders for items that have not been pushed to the account.
Parameters:
OrderID | Available in the Orders web module via the Order Search Results, Order Summary page or Order Details page. Also available in Customer Care via the Orders tab on the Order History page. |
Block Posting | Yes or No |
Reason | Select the Adjustment Reason. These are defined in IDI Admin Console Data Management. |