Miscellaneous Billing Customer List
The Miscellaneous Billing module is used for charging customers for services provided by your organization or municipality. Users of the system maintain a customer database. Each person, business or other entity that is invoiced has a unique customer profile.
The Miscellaneous Billing Customer List page allows authorized users to view a list of all existing billing customers, add new customers, or edit or delete existing customers.
To access the Customer List page, go to Financial Management > Miscellaneous Billing > Customers.
Add or Edit a Customer Record
To add a new customer record click New. To edit an existing customer record, click the Customer Number hyperlink to open the existing record.
See Add or Edit a Customer Record for more information.
Delete a Customer Record
To delete a customer record, select it in the list and click Delete.
The Delete button is hidden or disabled if you do not have the appropriate security permissions. If you are authorized, when you click Delete you are prompted to confirm the deletion.
Refresh the Page
If needed, click Refresh to repopulate and update the list on the page to include any changes made by you or other authorized users.
Print a Miscellaneous Billing Customer Listing
- To print a report of miscellaneous billing customers, click Print. This Print button is hidden if you do not have the appropriate security permissions.
- Select the criteria you want to include on the report.
- Click OK to submit the listing to myReports.