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 |
Group |
The group you assigned to this item |
Category |
The category associated with this item |
Item number |
The item number |
Seq |
The sequence number assigned to this item |
Cl |
The class assigned to this item |
Next bill |
The date of the next billing |
Period |
The billing period: |
Act item? |
Whether this item is active |
Actual billing amt |
The amount to be billed for each period |
Choose the appropriate options:
To |
Do This |
| Display details about a line | Highlight the line and click Select or double click the line. See Add a Customer's Repetitive Billing Record for field descriptions. |
Print the displayed list. |
Click Print. See Print an Inquiry. |
Exit this customer |
Click OK. |
Exit and return to the menu |
Click Exit. |