Post Memo Invoices for Budget Billing Tanks.
- Navigate to Energy / Equal Bills / Posting.
Note: Memo billing is a request for a monthly payment. - Select the Cycle and Location from the Filter section. Enter the Invoice Date, Due Date, and Location.
- Choose the Bills to be posted by selecting each Post checkbox on the appropriate bill line in the grid or by selecting Tag All.
- Select OK.
Note: Memo Invoices are not posted to the G/L, but Payments are posted to the G/L.
