Fulfilling Your Publishing Business Requirements With SdB

SdB INVOICE TRANSACTION

The invoice transaction is concise and designed for rapid entry using default values for each of the four fields. The account number defaults to the last successfully located record or remains blank for repetitive entry of inbound payments. Once an account number is input, the last effort code mailed, the balance due and the payment type are filled out based on current subscription information. In most cases, these will be the correct values and the payment will post after answering YES in the confirm field, completing the transaction with three keystrokes.

The renewal transaction follows the same convention as detailed on the Next page.