Billing Overview
Financial Management > Special Assessments > Billing
The Billing section of the Special Assessments module is divided into six workflow steps. The Special Assessments District Billing List is the default page displayed when you enter the section and is represented by the first process bubble located at the top of the page. The other workflow steps, displayed as process bubbles are Approval, Validation, Print Edit & Error Listing, Print Bill, and Post.
Special Assessments District Billing List 
See Also
Special Assessments Overview
Security Settings
Special Assessments Mail Merge Setup
Collecting Special Assessments Payments Overview
Grid Operations Overview