Print a report of NEW or RDY bills based on customer ID |
Billing Summary Pro-Forma |
Reprint pending items processed in an AR entry date range |
AR Pending Items |
Review created bills by customer name and date range |
Invoice Register by Customer Name |
Review created bills by invoice number and date range |
Invoice Register by Invoice Number |
Used by DOT to check for any credit billing being processed for Federal reimbursement |
Credit Billing Watchdog (DOT USE ONLY) |