Close BillingThis is a featured page

How to get to Close Billing: Click on Billing, then Close Billing.
Close billing will take old invoices and move them to invoice history and create new invoices based on months to bill.

Close Billing - NetServiceBooks Service Software

  • Enter the Close Invoices Starting and Close Invoices Ending dates.
  • Enter a Starting Invoice # or leave this field blank to generate automatic numbers.
  • Select the G/L Period For New Invoices from the scroll down menu.
  • If you are working with service contracts, check the Create Service Contract Invoices box.
  • The Just Quarterly Billings box, when checked, will generate quarterly invoices.
  • Check the Insert Contract Date in Description and/or the Insert Billing Period in Description boxes to add these features on the invoice.
  • Click the Run Close button.
Back to Billing



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cassyjb 		Latest page update: made by cassyjb , Oct 2 2008, 12:33 PM EDT (about this update About This Update cassyjb Edited by cassyjb

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