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SmartFusion Modules > Accounts Receivable > Process > Process Automatic Billing

Recent Changes:  
6.158 - For clients where "Open Item" is selected as a payment method, credit balances will no longer be applied on new charges  

6.138 - fixed an issue where credit adjustments weren't being properly consumed when processing automatic billing

6.44 - Incorporated any previous credit adjustments; Added Account Name selection and removed Transaction Code selection to match the coded data pull

Introduction

Automatic billing codes must be assigned to a customer on the Automatic Billing tab in the customer master. This option then posts charges to each customer based on the automatic billing codes.

Explanation

Selection Criteria

Current Billing Date
Note
Include All Filters - Account Name, Customer Category, Billing Cycle

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Introduction

Explanation

Selection Criteria