Billing Adjustments Entry

Use the Billing Adjustments Entry to enter or edit correction billing transactions for customers.  The billing Adjustment transactions are maintained in the Billing Adjustments Transaction file until you perform the Billing Adjustments Post.

Notes:

Directions:

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Field Details by Section

Note:  The field details refer to the Bill Entry window because it is the same as the Billing Adjustments Entry window.

Billing Run Code Window

Contains the fields to maintain the Billing Run default information.

Customer Entry Area

Contains the fields to retrieve a customer or location for entering Billing Adjustments transactions.

Bill Entry Work Window

Customer Name & Address Area

View the customer's name, tenant name (if applicable) and the customer's mailing address.

Customer Billing Information Area

View certain billing information for the customer and edit the Billing Run dates.

Customer Service Connection Area

View the list of customer service connections to be billed and the list of associated transaction codes.

Customer Balances Panel

View the customer balances.

Billing Detail Transaction Area

Contains the fields to enter Billing Adjustments transactions for the customer.

Transactions Details Lists Area

View the entered and committed Billing Adjustments transactions detail lines.

Action Buttons Area

Contains the buttons to perform functions within Billing Adjustments Entry.

Other Bill Entry Topics