How To Setup A Billing Doc Copy

I added a record in the Billing Doc Copy tab of the UB Customers program and wanted to know if that is all I need to do to have a copy of a bill go to the tenant

• UBCIS

• Bill Print

• Billing Doc Copy

Property Revenues > Utility Billing > Master Programs > UB Customers

1. Click the Search icon

2. Enter the Account Number in the Account field

3. Enter the CID for the account under the Customer id field

4. Click the Billing Doc Copy tab

5. Click the Add option in the middle left of the screen

6. Enter the type called BILC - Bill Copy

7. Tab to the Cust ID field and enter the CID

8. Tab to the Name column 

9. Tab to the Addr #

10. Tab through the Address column

11. Enter a Start Month under the Start Month column

12. Enter an End Month under the End Month column

13. Click Accept

14. Users will need to check off the field 'Copy-to names' under the 'Print Options' area in the Bill Print program of the Bill Run in order for the copy to be generated.