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Activating Newly-Created Bills

Purpose

Use this activity to activate bills for the current year so that they can be collected.

Prerequisites

You have reviewed your levy roll by using the Printing Levy Roll activity.

Important Caution Icon Do not activate bills until you have reviewed hard copies of the tax statements.

Procedure

  1. In PACS Collections, choose Activities > Assessment > Levy Functions > Activate Newly Created Bills.

    The Activate Bill Wizard dialog box is displayed.

  2. Select the bills to be activated.

    Tips

  3. Click Finish.
  4. You are prompted you to acknowledge that bills have been activated and that all users should log off and log on again. Click OK.