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Invoicing Process
Screen Information
Charge Management screens
Charge Management screens
The
Charge Management
menu includes these screens:
Side TOC
Side TOC
Invoicing Process
Editing Charges
Creating an Invoice Batch
Specify Selection Criteria
Review Selected Charges
Editing a Charge
Remove Charges from the Batch
Generate the Batch
Creating a New Batch
Adding Charges to an Existing Batch
Processing the Invoices
Reviewing the Batch
Review the Batch on Screen
Generate the Accrued Billing Report
Cancelling a Batch
Printing the Invoices
Resetting a Batch
Create a General Ledger Entries (Editing)
Reviewing Results
Fixing Errors
Resetting a Batch
Post the Invoices
Screen Information
Charge Management screens
Charges Screen
Facility Charges Approval screen
Invoice Management screens
Charge Filters
Saved Filters
Batches Screen