Customer Window Definitions

In the Customer Auto Bill Detail Dialog Box

The Auto Bill Detail dialog box displays the information for auto bill items and allows you to add information about auto bill items. You can access this box three ways in the Customer database:  

• Click

• Click View then select Auto Bill

• Type Ctrl + B.

The Auto Billing Items dialog box opens. You can access the Auto Bill Detail dialog box in three ways:

• Click

• Click File then Add

• Type Ctrl +A.

Click each box below for more information.

Number

Company

Group

Description

Remarks

Quantity

Billing Amount

Bill From/To

A/R Remarks

Do Not Allow Hold Discount

Type of Discount

Hold Discount Percentage

Number of Days

Invoice Day of Month

Override Credit Card Information

Recalculation for Cost of Living

Print/Fax/Neither

Fax #

Format

Return to:

Adding an Auto Bill Item

Changing an Auto Bill Item

Auto Billing Window Definitions