Select the range of contracts to include in the
report.
Contract Line Starting/Ending
Select the range of contract lines to include in
the report.
Service Type Starting/Ending
Select the range of contract service types to
include in the report.
Customer
Select the range of customers to include in the
report.
Contracts to be Renewed Before
Select the expiration date of the contract. This
date is used to determine if a contract or one of its lines is eligible to
be invoiced. Only contracts or contract lines with a Billed Thru date that
is less than or equal to this date is invoiced.
Increment Date
Select this check box if you want the system to
automatically increment date ranges and re-run the report.
Print Internal/External Notes
Notes can be defined as internal or external.
Select the check boxes to include the notes in the report.
Billing Frequency
Use these check boxes to specify the time period
between billing cycles for a contract or contract line.
Click Preview to open a preview window of the report.