The email will include the invoice number created. Contact email (step 8) listed in the template is contacted upon successful customer creation by SSC. After you validate, save and print the Billing Upload Excel File, send the file as an attachment in an e-mail to The UM Dept.If desired, click File and select Print from the drop-down menu.Print View will only display the lines of the invoice that are currently selected on the Data tab. Note: Clicking print automatically redirects to the Print View tab. Select Excel Macro-Enabled Workbook from the drop-down list.
Enter a File name for the Billing Upload Excel File.Open the desired folder to save the document in.Note: After correcting all errors, return to step 16. Click Cell Address link(s) to go directly to cell(s) with errors.