Navigate to Special conditions/notes
1. Munis > General Revenues > Accounts Receivable > Setup > Special Conditions/Notes
Click Assign to bill list.
Clicked Define.
Fill out screen with relevant field information.
1. Recommend including Special condition code, start date, end date, year range, AR cat range, and select only unpaid bills.
Click Select.
Verify list of bills.
Click Accept.
Click Yes.
Once that processes and the program is closed out, search Bill inquiry for records that should now have the Special condition code.

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