Process a miscellaneous credit

  1. At the Asset Management main menu, select Customer | Billing | Miscellaneous Charges. The Work With Miscellaneous Charges display screen appears.
  2. Right-click on the credit and select Change. The Edit Miscellaneous Credits change screen appears.
  3. Click Process process.jpg. The Process Miscellaneous Charge screen appears.
  4. Click Process. The credit will be processed and invoiced, and you return to the Work With Miscellaneous Charges display screen.

Back to Billing