Reviewing billing events

You can review a list of your billing events 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 Billing Events tab.
  3. Here you will see a list of billing events, their status, how much was collected and declined, and which employee created the billing event.
  4. Click Close to finish.



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