Bill runs

A bill run is a batch process in which Infor Public Sector creates bills for a selected group of accounts.

You can use the Batch Manager to generate bill runs automatically, or you can use Create Bill Run to create a run manually. If you create a bill run manually, Infor Public Sector still adds a task for the bill run to the Batch Manager.

When you generate a run of bills, you first enter selection parameters specifying the type of bill you want to generate, the billing period, and the accounts that are to be billed. You can also indicate how much of the bill generation process you want to complete. For example, you might want Infor Public Sector to create bills and calculate line items, but stop before posting the bills so you can review the charges. If you don't post or output bills when you first create a run, you can complete these steps later using the Bill Run InfoViewer.