SmartFusion Modules > Billing > Accounts Receivable > Parameters > Billing Cycle
SmartFusion Modules > Billing > Utility Billing > Parameters > Billing Cycle

Recent changes:
6.187 - Added a grid with Customer Category and Last Delinquent Run Date which is visible only for AR module.

6.182 - Added 'Last delinquent run date' and 'Number of days to allow delinquents' for the AR module.

Introduction

This screen is shared by Utility Billing module and Accounts Receivable module.

The Billing Cycle parameter allows the user to assign customers to a particular billing cycle. If all customers are billed once a month, then there will be just one billing cycle called ‘Monthly’. However, if customers can be billed for different cycles, then multiple billing cycles can be set up (e.g. Cycle 1, Cycle2, etc.)

Customers must be assigned to a billing cycle so that the system will know when to produce statements or bills or how frequently to update automatic billing transactions.

Billing Cycle Detail

Billing cycle
Description
Abbreviation
Last billing date
Number of months
Number of days to allow delinquents - Visible only for accounts receivable module

Customer Category - Visible only for accounts receivable module
Last delinquent run date - Visible only for accounts receivable module