怎么将C4C中的summary和其他附件同步到Billing Request去

Assuming that you would like to know how to sync the summary and attachments from C4C to Billing Request, you can follow the steps below:

1. In C4C, go to the Sales work center.

2. Select the Billing Request view.

3. Select the New button.

4. Enter the required information.

5. In the Attachments section, click on the Add button.

6. Select the summary and attachments that you want to sync from C4C.

7. Click on the Open button.

8. Click on the Save button.