Customer billing groups

This option allows you to assign a customer's units to billing groups.

1. At the EMMS main menu, click 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. If there are more contract sections than you can see, click the Left and Right buttons to see them.
5. To attach a contract section for a unit to a billing group, enter or select the billing group code in the appropriate contract section column for that unit.
6. Click Enter to save the billing groups.
7. Click Exit to return to the Edit Customer change screen.

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