Reviewing a Location Billing
Access the Location Billing Inquiry form.
To review location billing:
Complete any of these fields and click Find to locate a billing batch:
Location
Batch Number
User ID
As of
Unposted (Y/N)
To review a location, select the location and then select Transfers from the Row menu.
As of
Enter the date of the current billing.
Unposted (Y/N)
Enter a code that specifies how to display unposted transactions. Values are:
Y: Include unposted transactions.
N: Do not include unposted transactions.
U: Display only unposted transactions.