Last modified by vseow 2nd May 2017

Customer Invoice

• Invoice date is used to determine Accounting Period.
• Confirmed/rejected Invoice will be sent to Sun4.
• Sun4 File is uploaded for each Company.

Customer CN/DN

• Note date is used to determine Accounting Period.
• Confirmed/rejected Note will be sent to Sun4.
• Sun4 File is uploaded for each Company.

Provisional Revenue

• Invoice date is used to determine Accounting Period.
• New Invoice will be sent to Sun4.
• Sun4 File is uploaded for each Company.
• Same Invoice will be sent again on the next Accounting Period if status remains as New.

Extreme Cases

• If an Invoice is Confirmed after its Accounting Period (the cutoff date 5th of every month), it will NOT be sent to Sun4.