Billing Procedure

The billing procedure consists of the following steps:

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1.  Perform Meter Communications by running the Import Readings/Create Transactions to automatically import and create billing transactions, printing the Meter Import Journal and Performing the Import Post.

2.  Enter manual billing transactions and edit billing transactions imported using Bill Entry.

3.  Print the Billing Journal.

4.  Print the Exception Report.

5.  Print the Unbilled Report, to verify that you have included all applicable customers in the billing run.

6.  Print customer Statements.

7.  Perform the Billing Post.