Page Comparison

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1. Log into the LogiSense Billing application

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

   

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. 'Test BR'). In the example shown below the bill run has been set to to bill packages and generate an invoice on the billed accounts. Packages on accounts will only be billed in this example if their package ‘Next Bill Date’ falls between Sept 1st and Oct 1st (the Bill Period Start and Bill Period End dates shown in the image below)

   

5. To specify the accounts that the the bill run should bill it needs to be associated with one or more bill groups. In this example a bill group called ‘Test BG’ has been added to the bill run (shown in the image below)

   

6. Click Save to create the bill run

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