Reviewing a Location Billing

Access the Location Billing Inquiry form.

To review location billing:

  1. Complete any of these fields and click Find to locate a billing batch:

    • Location

    • Batch Number

    • User ID

    • As of

    • Unposted (Y/N)

  2. 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.