|
This particular process will have a lot of variations depending on the specific site setup, and the particular business operating procedure. Consequentially, only the core procedure is described below. |
Run a list to place the contracts in the desired order, then:
1.Select the first contract in the list and click Bill Contracts (do not use shortcut Ctrl B or right click as this invokes Individual method).
2.The following will pop up for you to make further choices:
3.Enter the meter reading – pressing Enter will move to the next meter (if a multiple meter contract).
3.Click Bill Meter. The billing job has been created and is on FINISH status and has been set to READY.
4.The whole process repeats itself, with the Billing Meter Read screen for the next contract in line displayed.
Further information