AutoChange Billing Status
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1) | Select the AutoChange Billing Status menu option.
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2) | Click the Build List button to start the AutoChange Billing Status Wizard.
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3) | Select the old and new status for the service records to be selected.
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4) | Select the billing groups, location, class code, and/or specific customer accounts to be selected.
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5) | Select the specific aging criteria.
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6) | Select the particular service records based upon date of a recent status change or template description.
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7) | Select a SKU and amount (if desired) that will be posted in an invoice on selected accounts.
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8) | Review the list that is created and post the changes.
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Q01. | I don't see my question here. Where else can I get information?
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A01. | Visit our website's Technical Support section.
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