AR - Invoicing

** NOTE: This form does note replace the need to place invoicing notes in CORE **

SO#*

ONLY ENTER ONE FOR PER SALES ORDER PLEASE

Project Number*

File Upload

Drag and drop files here or

Seller/Main Contact*

Select or enter value

Support Services

Select or enter value

Anyone Else to Alert?

Select or enter value

Who Prepped the SO for Invoicing?*

Select or enter value

Have You Checked the Invoice Codes on Lines in CORE Are Ready and Accurate?

Have you checked the internal labor cost has been removed?

Invoice Full or Partial Order?*

Select

If Partial What Lines to Invoice?

Grouping Instructions*

Print Grouping Detail

Print Grouping Subtotals

N/A

How Does the Invoice Need to Be Sent?*

If the SKG contact managing the order will send the invoice to the client, please add that contact info/note in the "Additional Comments" section below.

Email Client/Contact in CORE

Mail - Normal

Mail - Urgent/Overnight

Payment Platform

N/A - This is Internal Only

SKG Contact Managing Order to Send**

Name of Payment Platform for Invoicing

If the payment platform is not listed in the dropdown, please pick "Other" and fill out in the box that will appear below this question.

Select

Name of Other Payment Platform Not Listed

Any additional comments for the AR team?

Please leave any notes for AR in this field. * If you are submitting this form BEFORE you need the invoice to go through the system, please add the date the invoice needs to go out below. * If the SKG-er will send the invoice to the client (and not AR) please indicate the SKG-er that will send the invoice below.

Send me a copy of my responses

Privacy Notice|Report Abuse

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.