Customer billing groups

1. At the Asset Management main menu, click on the Customer button. The Work With Customers display screen appears.
2. Right-click on the customer and select Edit Customer. The Edit Customer change screen appears.
3. Click Billing Groups . The Assign Units to Billing Groups display screen appears, listing all units that belong to the customer.
4. To attach a contract section for a unit to a billing group, enter or select the Billing Group code in the appropriate column for that unit.
5. If there are more contract sections than you can see on the screen, click the Left and Right buttons to work with them.
6. Click Enter to save the billing groups.

Back to Customer Master