The Billing Adjustments menu contains commands used to make adjustments or corrections to bills from the previous billing cycle when you are in the current billing cycle.
To open the Billing Adjustments menu, click the following
sequence:
Daily Work from the menu;
and Billing Adjustments.
Keyboard shortcut: [ALT]
[y] [a]
The table below describes the available options.
Billing Adjustments Menu Items |
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Enter, edit and delete information for generating billing adjustment transactions for customers. Keyboard shortcut: [ALT] [y] [a] [e] |
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Print the Billing Adjustments Edit Journal of the billing adjustments transactions entered. Keyboard shortcut: [ALT] [y] [a] [d] |
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Print Billing Adjustments Statements for customers. Keyboard shortcut: [ALT] [y] [a] [t] |
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Update the appropriate files including customers, history and the general ledger with the billing adjustments information. Keyboard shortcut: [ALT] [y] [a] [p] |
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