AADL Verify Billing : Windward Software Customer Care

AADL Verify Billing Print

Modified on: Mon, 5 Sep, 2022 at 12:41 PM

Problem Description

How to verify Third Party billing prior to performing an export.

Solution

AADL Third Party integration - A process for verifying the invoices that have been set to bill to the third party using Sub types.

A default sub type is assigned to the PAYEE for the split billing. Controlling the sub type on these invoices allows for “exceptions” during the export of information. Invoices can be held back from the export by changing the sub type.

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