List of Recurring Charges
This routine prints a detailed report of all recurring charges entered through "Add/Edit Recurring Charges" for verification prior to posting. Modifications may be entered through the "Add/Edit Recurring Charges" screen. If corrections are made, a new (revised) report should be printed to verify your data prior to posting. This option is found on the Recurring Charges sub-menu.
The following prompts will appear:
ENTER THE ENTITY (01) >
Enter the entity ID.
ENTER DATE TO CHOOSE QUALIFYING ITEMS (A=ALL)>
Enter a valid date or A for ALL dates. The system will list recurring charges that qualify for billing as of the date entered.
You will then be prompted for an output selection.
NEXT STEP: Choose Recurring Charges