W/C Generate Metered Billing

This option is used to generate bills/invoices from the METER READINGS file into the Billing and Inventory files.

After selecting this option from the W/C Processing Menu, the W/C Generate Metered Billing program will be displayed as follows:

The Print A Report options are displayed and relate to an error report which may be generated for you.

The Last Read Date will default to the last known reading date.  You may override it if necessary.

The Billing Date will default to today's date.  You may override it if necessary.

Enter the Beginning Customer # (number) and Ending Customer # range for which you will be generating non-metered billing.

Review the data you have entered on the screen. If you wish to ACCEPT the information, click on the Accept button on the Toolbar, pick the Accept option from the File Menu, or press [Ctrl][A]. If you do NOT wish to accept the information, click on the Cancel button on the toolbar, pick the Cancel option from the File Menu, or press [Ctrl][L].