There are several items that have been determined by
your cairs.net administrator that allows you to follow these steps to create a
bill for either an individual account or for all of your accounts. Such things as Organization Levels, Billing
Cycle, System Settings, Billing Settings, etc. This step-by-step instruction will help to create an
official account, associate charges and finally run a bill.
Before we even start to create accounts, let’s talk
about what you are looking at when you view an account. In the Understanding the Official Accounts Window we will give you an overview of the panes and ribbon groups.
When navigating through the course you can click on any bolded text to go directly to the section in the Learning Center or simply use the links at the bottom of each module.