Contract Billing

Customer Care

1. At the Enter Procedure, N'ew Customer, Or E'nd: prompt, enter 13 to access Contract Billing. The R'eport Only Or B'ill Contracts (R,B) prompt defaults with B to bill contracts, and the system date defaults as the invoice date, beginning, and ending date.

2. Override the invoice date, beginning and/or ending date, if desired.

3. Complete the Contract Billing process, which is the same as that in the Contracts module.

See also:

• Contract Billing