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 a Bill Run Schedule task in the Batch Manager to generate bill runs automatically, or you can use Create Bill Run to create a run manually.

Note: A bill run task is also added in the Batch Manager when you create a bill run manually.

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 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.