Posting Budget Billing Memo Invoices

Post Memo Invoices for Budget Billing Tanks

  1. Navigate to Energy / Equal Bills / Posting.
    Note: Memo billing is a request for a monthly payment.

  2. Select the Cycle and Location from the Filter section. Enter the Invoice Date, Due Date, and Location.
  3. Choose the bills to be posted by selecting each Post on the appropriate bill line in the grid or by selecting Tag All. 

  4. Select OK.
    Note: Memo Invoices are not posted to the G/L. Payments are posted to the G/L.