Invoice Payment QRGs
# | QRG Title | Revision Date |
---|---|---|
4001 | Applying Credit Notes | 11/2023 |
4002 | Creating Credit Notes | 11/2023 |
4003 | Creating Invoices | 11/2023 |
4004 | Processing Previous Fiscal Year Invoices | 11/2023 |
4005 | Resolving Invoice Allocation errors | 11/2023 |
4006 | Resolving Payment Issues | 11/2023 |
4007 | Reviewing Invoices | 11/2023 |
Further Questions?
Submit an issue to the APP Help Desk
If you have any questions regarding APP, please email the State of AZ APP Mailbox at [email protected]. You can also call 602-542-7600 option 3 if you prefer to speak to a live representative (Hours - 8AM-5PM *excluding State holidays).