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Billing Reports

The Generate reports task list item on the Billing task list functions in a manner similar to other iMIS modules. The standard report formats provide a variety of billing cash receipts and other billing-related reports. These reports list unpaid customers and daily and monthly transactions (as they are exported to your General Ledger).

See Also

Understanding the Billing Process

Billing Product Codes

Billing Cycles

Customer Renewal Notices

Renewal Billing and Payment Workflow


ASI logo 10.5 Production Release. Updated 7/15/2005 3:49:52 PM
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