To set the billing and Reminder Notices
- From Billing, select Set up module > Billing cycles. The Set up billing cycles window opens.
- Select a Cycle Name.
- Click Edit.
- Click Bills/Reminders to open the Billing and Reminder Notices window.
- Enter the Title information.
- Select the Mail Address.
- Enter the customized Text to be added to the billing notice.
- Select the Initial Billing Cut Off month.
- Select the First and Second Reminder Start and Cut Off months.
- Click Save.