Billings
A billing is the total amount
billed within a given period. Use Enter
Billings to create billings to open a grave site, close a grave
site, set up perpetual care, or sell a plot.
Do this...
The current date is the default transaction date. The next available reference number is displayed.
2. Enter the plot name or number.
You can search this field.
3. Enter a transaction description.
The default billing types on the account display in the section titled Billing Types.
update the billing type properties. See the help topic titled How do I set up my billing types?
To add a billing type, click Add Billings.
To delete a billing type, click Delete.
4. Use the Allocated column in the Billing Types grid to allocate billings.
5. When you're done, press Enter again or click Save (CTRL+S).
The saved billing transaction displays in the pane on the right.
The billing is saved.
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