The Billing section allows you to perform billing transactions including ARN billing, creating new bill codes, and edit existing bill codes.
To manage billing:
1.Navigate to Operations > ARN/Receipt Processing > Billing.
The Billing dialog will display.
For more information, refer to the following sections:
ARN Billing
Editing Bill Codes
For more information, refer to the following sections:
Attachments:
image-20200806-132619.png (image/png)
billing oberview.png (image/png)
billing oberview.png (image/png)
