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To set the billing and Reminder Notices

  1. From Billing, select Set up module > Billing cycles. The Set up billing cycles window opens.
  2. Select a Cycle Name.
  3. Click Edit.
  4. Click Bills/Reminders to open the Billing and Reminder Notices window.
  5. Enter the Title information.
  6. Select the Mail Address.
  7. Enter the customized Text to be added to the billing notice.
  8. Select the Initial Billing Cut Off month.
  9. Select the First and Second Reminder Start and Cut Off months.
  10. Click Save.

See Also

Setting the Billing and Reminder Notices

Billing and Reminder Notices window


ASI logo 10.5 Production Release. Updated 2/23/2006 1:44:12 PM
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