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1. Log into the LogiSense Billing application

2. Click on the Setup menu, Finance and then Billing

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3. Under the Bill Runs heading click the  button to add a Bill Run

   

4. Under the Add Bill Run heading give the bill run a Name (e.g. 'Default'). In the example shown below the bill run has been set to bill packages and generate an invoice on the billed accounts.

   

5. To specify the accounts that the bill run should bill it needs to be associated with one or more bill groups. Click on the Bill Group tab to select an existing bill group. In this example a bill group called ‘Default Bill Group’ is being added to the bill run (shown in the image below)

   

6. Next select the Exchange Rates tab and select the exchange rates to use when billing

   

7. Click Save to create the bill run

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