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Did You Know – Weekly Tips – ARCB (Invoice Validate)

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Did You Know...

The invoice creator validate button detects zero unit price line items and ensures meter reading data is entered. This is found through Transactions > Adv. Recurring Contract Billing > Invoice Creator. A report from the validation results provides the columns for Schedule Number, Item Number, Meter Number, Billing Period Start Date, Billing Period End Date and Description.

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