Click the Accounting menu.
In the Navigation pane, click Reports
> Bill Certification
Depending on the amount of entries the
system, the list may or may not immediately populate. There are two ways to
populate the list:
Within the search box, type any part of
the record and then click the magnifying glass.
Click the Show All button.
4. Once the list displays, double click the
billing cycle to view. The Bill
Certification Details window opens.
There are three panes of information:
Billing Period Information, Certified Bills and Uncertified Bills
5. The Billing Period Information pane displays
the following information:
Fiscal Year – displays the fiscal year of
when the bill generated
From Month – this is number represents the
month in which the billing period started.
From Day – this is the first day of the
To Month – this number represent the month
in which the billing period ends
To Day – this is the last day in the
Total Certified Bills – displays the total
number of bills certified for the period
Total Uncertified Bills – displays the total
number of bills uncertified for the period
6. The Certified Bills pane lists the account
number and subscriber information for the bills that have been certified. This pane also displays the certified date
and any notes entered by the person who certified the bill.
7. The Uncertified Bills pane lists the account
numbers that have not been certified for the billing period. This is read only information.
8. You can refresh the information displayed in
any pane by clicking the Refresh button within the Action ribbon group.
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