Add/Edit Billing Cycles


This option is used in conjunction with Daily Tasks (requires use of SYSPAC Office Automation). When a defined number of days pass (billing cycle), a statement tickler is created which may be processed through Daily Tasks.

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BILLING CYCLE CODE

DESCRIPTION

EXAMPLES

CODE CODE DESCRIPTION
14 DUE EVERY 14 DAYS
30 DUE EVERY 30 DAYS

STEPS TO PROCESSING STATEMENT TICKLERS: