Supplemental Billing Register
Billing
View supplemental billing transactions.
Printing Supplemental Billing Register
1. Open Connect Utility Management > Reports > Supplemental Billing Register.
2. Select a report definition.
3. Select the report dates.
How do I change the report date range?
How do I change the date type?
How do I change the date type?
How do I prompt a user to enter a date?
4. Set up the report options.
Filter by supplemental billing service
5. Set up the Selection Criteria, Report Order, Report Sections, and Columns.
How do I set up the Selection Criteria?
How do I set up the Report Order?
6. Click Print (CTRL+P).
The report prints.
2019.05
Filter by supplemental billing service
Choose which services to include on the report. The section titled Services will show a list of the supplemental billing services that have been set up in Utility Management.
Selection Criteria, Report Order, and Columns
In version 2019.05 or later, you can also use these report columns to set up the report:
[Report].Account balance
[Report].Active account at location
[Report].Active contract
[Report].Direct pay status
[Report].Equal pay total
[Report].Last payment amount
[Report].Last payment date
[Report].Last shutoff date
[Report].Master contact name
[Report].Master contact number
2019.05
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