Page 50 - HELP FlipBook

 Print/Review report from your communications center

 Check for any totals with a balance and Prepaid credit amount
showing a balance that needs to be charged on their ledger.

 Or any totals with a balance and prepaid credit but with a ZERO
balance. In this case you will only need to apply the prepaid credit

to the open charges.

 Once you have determined any Prepaid credits that need applying
or charges added

 Open a new Charges/Credits batch under Receivables. Label it as:

(Your Community Code) (Initials) Charges/Credits.
 Example: M6120 GNP Charges/Credits

 Click Save.