Sign On

misc.: A guide to Sign On to the system.

0
0
0
  • Select the Misc Billing/Revenue icon on your desktop. The following window will appear.
  • Select a Drawer/Batch to join.
    • On the right will be closed Drawers, that you can use to start a new Batch. On the left will be open batches that you can join.
  • – After you select your batch, you will be prompted to set your default posting date.
  • Select your default date and press OK to be taken to the Misc Billing/Revenue home screen.

Note: A Drawer/Batch remains ‘open’ until the batch is closed manually.

Was this helpful?

0 / 0