Posting bills

If the bills in a run have not yet been posted, you can use the Bill Run InfoViewer to post them. Posting is the process of creating account transactions for the line item charges that are included in a bill run. After bills have been posted, they can no longer be recalculated.

  1. Load the run you want into the Bill Run InfoViewer.
    You access the Bill Run InfoViewer by clicking the Run # link for the bill run on any form that shows the link.
  2. Select the Post Bills check box.
  3. Click Generate Generate button.