Before processing monthly billing, all necessary adjustments, credits and prorated bills should be entered.
- Manually add or remove charges in desired class, using negative numbers for credits.
Each class is associated with a specific revenue code. If you are crediting an account, make sure to put the credit in the same class as the original charges. Make sure to verify the correct billing class for all services from the original bill.
Is the customer moving out or moving in?
Congratulations, you are done!