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Manually Creating Bills

Purpose

Use this procedure to create bills in your system manually.

You can use this procedure when your tax office receives payment for a delinquent bill that has already been purged from the system, or for other reasons.

Prerequisites

The user right Manually Create Bills is assigned.

Procedure

  1. Choose Property > Bills > Manually Create Bill.

    The Manually Create Bill window is displayed.

  2. Complete the following fields:
  3. Important Verify that the Supplemental Bill check box is selected. If it is not selected, the system adds this bill into the original tax column on your recap reports, and not in the adjusted tax column.
  4. Click OK to create the bill.