View a consolidated invoice's summary

1. At the EMMS main menu, select Customer | Consolidated Billing | Consolidated Bills. The Work With Consolidated Bills display screen appears.
2. Right-click on the invoice and select Invoice Summary. The Summary of Charges display screen appears.
3. To simulate what the summary would look like when it is limited to a certain number of columns:
   1. Type the number in the Limit Display To __Columns field.
   2. Click Enter . You will be able to see the effects of the "other" column options.
4. To view and print the summary definition:
   • Click Summary Defn . The Print Summary Definition display screen appears.
5. To rebuild the summary, possibly using a more recent version of the definition:
   1. Click Rebuild Summary . The Rebuild Consolidated Invoice Summary screen appears.
   2. Click Enter . The invoice summary is rebuilt and you return to the Summary of Charges display screen.

Back to Consolidated Billing