You can view the billing results through the following windows:
■ Billing tab: Select the Billing tab on the Manage customers window.
■ Dues/Subscription Item Detail window: Double-click a line item on the Billing tab to open the record in the Dues/Subscription Item Detail window. View the record or click Edit to modify the record.
Note: Several accounting-oriented fields are unavailable for editing with an accrued line item.
■ AR/Cash tab: Select the AR/Cash tab on the Manage customers window.
■ Transaction Ledger window: Double-click a line item on the AR/Cash tab to see the transaction details.
Tip: See Billing run troubleshooting.