Reviewing past due balances

You can review a list of past due balances at any time by visiting the Billing Center window.

  1. In the Data Entry main window click Manage and select Billing to open Billing Center window.
  2. Click the Balance Due tab.
  3. Here you will see names of customers with balance dues and how much they owe.
  4. You can now select individual customers for review, or re-bill customers who declined.
  5. Click Close to finish.



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