Suspending bill output

Clicking Do Not Send Bills on the Maintenance tab (or in the Quick Links panel on the Summary tab) directs Infor Public Sector to exclude the current account's bills from the bill output process. Infor Public Sector will generate and post bills for the account, but won't include them in the bill output file.

This option, along with the Do Not Send Notices option, is typically used to manage billing information for inter-agency accounts, where charges must be generated and posted but no payment is made. For example, these accounts might be used to track services provided to the agency’s own offices and facilities.

See Internal accounts.