Page Comparison

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1. Log into the LogiSense Billing application

2. Click on Setup, Finance and then Billing

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3. Click on the GL Code tab in the upper right to load the General Ledger Codes screen

   

4. On the General Ledger Codes screen click the button to add new GL Code

   

5. Fill out configuration details (refer to sample below) and then click Save to save the configuration

   

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