Setting up a new Bill Sequence
Set up new Bill Sequence
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On the main menu, click Maintenance > Miscellaneous > Bill Sequencing.
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In the Bill Sequencing window, in the top row of the table, select the Subscriber name for the bill sequence.
Subscribers must be created beforehand in the Internal > Replication > Subscriber List in the back office before they can be assigned to a bill sequence. -
Select the Company for the bill sequence from the drop down list.
Companies must be created in Maintenance > Internal > Companies before they can be assigned to a bill sequence. -
Select the Office from the drop down list.
Offices must be created in Maintenance > Internal > Offices before they can be available in the drop down list.) -
Enter the start of the range in the Range Start cell.
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Enter the end of the range in the Range End cell.
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To modify any of the fields above, use the drop down lists or, in the case of text fields - edit the text directly.
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Enter the subscriber name of the sequence that follows this one.
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If you have finished setting up bill sequencing, click OK to save the settings and close the Bill Sequencing window.