Billing groups table - CB

Consolidated billing groups can be used by the on-demand billing run to select the definitions to be processed.

  1. At the EMMS main menu, select Customer | Consolidated Billing | Billing Groups. The Edit Billing Groups change screen appears.
  2. Click Add plus.jpg. The Edit Billing Group add screen appears.
  3. Type in a unique code for the new Billing Group, as well as a Description of the group.
  4. Click Enter enter.jpg to save the group.

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