This flowchart illustrates the real estate billing process. The first step is to enter manual billing details. The system updates the F1511B table. The second step is to run the Billing Edit Register (R15300) program. If you run the Billing Edit Register report in proof mode, the system updates the F1511B table. If you run the Billing Edit Register report in final mode, the system posts invoices to G/L. The system updates the F0911 table and either the F03B11 or F0411 tables.