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| SMS Billing |
After entering customers, materials and trucks, you may begin the ticketing process. Set up your customer credit, terms and discounts in the Billing module. To bring the tickets through the billing option that you have purchased, follow the procedures below:
- Print Invoices from the Report menu
- Open the Billing Module
- Import Invoices from the File menu-the tickets will be posted as batch invoices to the customer accounts.
- Enter Invoices from the Billing module-these are automatically posted to the customer accounts.
- Enter Payments from the Billing module-these are automatically posted to the customer accounts.
- Statements are run from the Billing module
- Finance Charges may be created as Invoices from the Billing module
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