Page Comparison

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This page will give you an overview and the following pages will help you understand the process:

• Issuing Tenant BillsWorking with the Approve and Issue Bills Activity
  • Viewing the Bills, Charges, Account etc
    • Bill Statuses
    • Columns in the Approve and Issue Bills Activity
    • Working with the Tenant Approve and Issue Bills Activity
  • Reviewing the Bills
    • Dealing with Failed Validation
    • Understanding the Tenant Bill
    • Editing and Creating Queries
    • Recalculating Bill Charges
  • Approving and Issuing the Bills

Once the Tenant Bill Run has been initialised (Tenant Bill Run Initiation Activity) and you can see it in the Tenant Bill Run List (Tenant Bill Run Management Activity), the next step is to Approve and Issue the bills.

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