How to Print General Billing Statements

How do I print General Billing Statements?

• Munis

• General Billing

• Print Statements 

Informational

Navigate to General Revenues>General Billing>Collection Processing>Print Statements

1. Click Define.

2. Complete the fields, as required. 

3. Click Accept.

4. If you selected In Background (Now) or At a Scheduled Time from the Execute This Report list, the program displays the Munis Scheduler screen, where you can complete processing details; if you selected Now from the Execute this Report list, click Select.

5. Click Print or Text File to print or save the report to a file.
   The program displays the number of records processed in the Printed box.

The Print Statements program creates statements listing all outstanding invoices for a user-defined range of customers.

The program processes interest calculations for exports. The exports reflect interest calculations based on the interest method defined in General Billing Settings. You can calculate interest on a monthly or daily basis.