Cashiers Office

Peoplesoft ARBI Reference Guide

 

To Create a Bill

To Print a Proforma (Can only be done same day as invoice entry)

To Copy a Bill

To Adjust/Credit an Entire Bill

To Adjust/Credit Bill Lines

To Create/Inquire on a Standard Note

To Create/Inquire on a Revenue Distribution Code

To Create/Inquire on a Charge ID

To View Customer Setup Information

To View an Existing Invoice

If you have a customer number:

OR
If you have an invoice number or customer number

To View a Customer Balance

View Specific Invoice/Item Activity, Balance Due, Accounting Entries, and Payment IDs

To Create or View Customer Conversations (notes)


Web Applications

To See if a Refund has been Processed

To View or Print an Invoice

To View and Print a Biller Aging Report