Enrich EMMS Online Help

Bill cancel chg rsn reference table  

1. At the EMMS main menu, select Administration | Tables --> | Administration Tables | Reference Tables.
   • The Reference Tables display screen appears.
2. Right-click on the Bill Cancel Chg Rsn table and select Change.
   • The Table Codes - Bill Cancel Chg Rsn change screen appears.
3. Click Add .
   • The Table Codes - Bill Cancel Chg Rsn add screen appears.
4. Fill in the fieldsfields as required.

   Code is a code identifying a reason that a billing charge was cancelled.

   Description is a description of the reason for cancelling the billing charge.

5. Click Enter to save the reasons.
6. Click Exit twice to return to the menu.

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