Submit a billing forecast build

1. At the Asset Management main menu, select Customer | Billing | Billing Forecast. The Contract Billing Forecast display screen appears.
2. Click Resubmit Build . The Refresh Bill Forecast window appears.
3. If necessary, change the number of days to forecast.
4. Click Enter .
   • All in-progress records will be deleted and recreated.
   • If rollover rental agreements are being forecast, they will be forecast for one period only, no matter how many days you are forecasting.
   • While it is running (in batch), you are not allowed to:
   • • Submit the refresh job again
     • Select/deselect any records
     • Do a post or edit of any batches

Note: This is not allowed if ANY user has an existing billing batch created.

Back to Billing