Select

These processing options specify the billing dates and recurring billing codes to use to select billing detail transactions for invoice generation.

1. Bill From Date

Enter the bill from date for invoice generation. The system uses this date to select billing detail transactions. If you leave this processing option blank, all billing detail transactions with a date in the Table Basis Date field that is before the bill through date are selected for invoice generation.

2. Bill Through Date

Enter the bill through date for invoice generation. The system uses this date to select billing detail transactions. If you leave this processing option blank, all billing detail transactions with a date in the Table Basis Date field later than or the same as the system date are selected for invoice generation.

3. Lump Sum Recurring Bill Code 1

Enter a code from UDC 52/RB to select a recurring billing code for invoice generation.

4. Lump Sum Recurring Bill Code 2

Enter a code from UDC 52/RB to select a recurring billing code for invoice generation.

5. Lump Sum Recurring Bill Code 3

Enter a code from UDC 52/RB to select a recurring billing code for invoice generation.

6. Lump Sum Recurring Bill Code 4

Enter a code from UDC 52/RB to select a recurring billing code for invoice generation.

7. Lump Sum Recurring Bill Code 5

Enter a code from UDC 52/RB to select a recurring billing code for invoice generation.