Viewing billing results

You can view the billing results through the following windows located in the History tab area at the bottom of the Manage customers window:

• Billing tab: Select the Billing tab on the Manage customers window.
• Dues/Subscription Item Detail window: Double-click a line item on the Billing tab to open the record in the Dues/Subscription Item Detail window. View the record or click Edit to modify the record.

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Note

Several accounting-oriented fields are unavailable for editing with an accrued line item.

• AR/Cash tab: Select the AR/Cash tab on the Manage customers window.
• Transaction Ledger window: Double-click a line item on the AR/Cash tab to see the transaction details.

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Note

See Billing run troubleshooting.