Customer Billing Screens
The billing screens enable you to send bills to selected customers and record the payments that the customers make. The functionality consists of:
• A calendar with holidays so that billing dates or due dates never fall on a holiday or weekend.
• Billing schedules that specify when bills are created or become due and which invoices are included on the bill.
• Customer Modify fields that enable you to assign a billing schedule and a bill collector to a customer.
• A Bill Create screen that enables you to create a bill from a group of customer invoices and specify a new bill due date.
• A Bill Modify screen that enables you to check and modify a bill that is not yet final.
• A Print Bill screen for printing the bill and sending to the customer.
• Fields for recording bill payment in Customer Payment Allocate, Open item Adjustment, and Banking Entry Allocate.
• An aging report that enables you to identify overdue bills.