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自动应用贷项结算发票余额
通过自动应用可用的贷项通知单余额来结算已过帐发票的余额,无需手动应用贷项通知单。

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通过自动应用可用的贷项通知单余额来结算已过帐发票的余额,无需手动应用贷项通知单。
| 适用于:Lightning Experience |
| 适用于:具有 Revenue Cloud Advanced 许可证或 Revenue Cloud Billing 许可证的 Enterprise、Performance、Unlimited 和 Developer Edition |
当您的开单管理员启用“将贷项应用于已过帐发票”功能时,系统会根据贷项申请级别自动应用贷项通知单余额来结算已过帐发票的余额。
自动贷项申请流程会在使用以下方法之一过帐发票后立即运行:
此流程图显示了信用申请在业务流程中发生的步骤。

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