The Manual Billing Entry option allows you to create bills manually.
To add a manual bill:
1. Navigate to Account Management > Logistics Services Billing > Billing Processing > Manual Billing Entry.
The Manual Billing Entry page will display.
2. Enter the Bill Code or select one from the lookup table.
The Bill Desc field will be auto-populated.
3. Enter the Bill Note.
The Bill Price field will be auto-populated.
4. Enter the Bill Qty, Bill Date, and Invoice#, enter Y in the Action field, and press Enter.
(Only fill in Invoice# if you want to associate the billing to am existing invoice. If left blank, it will be added to the next created invoice)
The bill will be created.
Attachments:
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billing code.png (image/png)
manual billing.png (image/png)
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