Billing Receipts

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Group ID:     Group Name:
   

Current Billing Status


Last Billed Date       Net Amount Due   Current Suspense       Processing Status
--   --   --   --
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Receipt Information

Group ID  
  Subscriber ID  
  Subgroup ID  
Billing Period     Billing Group ID     AFA ID  
Name  

Receipt Type  
  Amount  
       
Reason     Holding Account  
       
Payment Method     Payment Ref. No          
Bank ID     Bank Name      
Received Date     Batch ID          
Alternate Payee  
Suppress Printing                  
Receipt Status  
Last Updated By     On          
Memo  

Allocation

Notes