Billing > Utility Billing > AR Processing > Finalized Customer Report

Recent Changes:
6.203 - Restricted the pay group to three characters when 'Create refund vouchers in AP' is checked.

6.186 - Hid the "Cancel" button and saved the date once refund vouchers had been created.

6.48
- Added service address to the report
- Added a total for all transaction codes used in the breakdown of deposits to the end of the report, if the breakdown of deposits is selected

6.42 - Fixed sub report for breakdown of deposits and updated report to UX standards

Introduction

This report allows users to print a list of all customers finalized with a credit, debit, or refund balance. This report may also be run from the bill run wizard.

Report Options

• Type of balances to include
  • Credit
  • Debit
  • Refund
• Routes
• Final bill dates
• Exclude customers finalized since
• Include breakdown of deposits by customer location
• Accounts

If run from the bill run wizard we have the below fields that will be visible:

• Create refund vouchers in AP - If checked below fields will be enabled.
  • Enter voucher pay Date
  • Voucher description
  • Vendor
  • Account number
  • Pay group
  • UB transaction date
  • UB transaction code