Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »

To create a fill out fund order:

  1. Clone the patron's request to HouPS
  2. Initialize Photoduplication
  3. Add products and services on the Billing tab
  4. Select "Generate Invoice"
  5. Under Billing Account, select "HOU OTC
  • No labels