Display Repetitive Billing Records
Use the Repetitive Billing Inquiry (RBQ) program to display a customer's repetitive billing records. See Road Map for work flow.
Enter the customer's number, enter the customer's AR consolidation parent, or click the Lookup icon and use the standard lookup options to select the customer from a list.
The program displays these fields:
Field Name |
Displays |
Bill |
The date billed |
Group |
The group you assigned to this item |
Category |
The category associated with this item |
Seq |
The sequence number assigned to this item |
Item number |
The item number |
Cl |
The class assigned to this item |
Amount billed |
The amount that was billed |
Order no |
The order number associated with this billing |
Ln |
The order number line number associated with this billing |
Choose the appropriate options:
To |
Do This |
| Display details | Highlight the line and click Select or double click the line. |
Print the customer's repetitive billing history |
Click Print. See Print an Inquiry. |
Specify a different customer |
Click OK. |
Exit and return to the menu |
Click Exit. |