Get Creating A Consolidated Bill Header

This guide provides clear and detailed instructions for users looking to fill out the Creating A Consolidated Bill Header online. Follow each step to ensure accurate completion of the form.

Follow the steps to complete the consolidated bill header form effectively.

1. Begin by navigating to the Header page. Press the vertical scrollbar to move through the page.
2. Select the Billing link to access billing options.
3. Click on the Maintain Bills link to proceed with bill maintenance.
4. Choose the Create Consolidated Header link to initiate the process of creating a consolidated bill header.
5. Select the Add a New Value tab to prepare for new entry.
6. Press the Add button to begin creating your consolidated bill header.
7. On the Header page, start filling out the consolidated bill header, which groups attached bills together and specifies payment terms and dates.
8. In the Type field, specify the type of bill you are creating by clicking into the field.
9. Input the relevant information into the Type field. For example, enter a valid value like 'MSC'.
10. In the Customer field, specify the customer ID by clicking into the field.
11. Enter the desired information into the Customer field, such as '1001'.
12. Use the Invoice Dt field to enter the date that will appear on the invoice by clicking in the field.
13. Input the date into the Invoice Dt field, for example, '04022007'.
14. Specify the currency in the Currency field by clicking into it.
15. Enter the desired information into the Currency field, such as 'USD'.
16. In the Inv Form field, indicate the invoice format by clicking into the field.
17. Input the relevant format information into the Inv Form field, for instance, 'STANDARD'.
18. Select the Address tab to record the mailing address and recipient information for the consolidated bill.
19. Use the Location field to specify the primary location of the customer.
20. The Media field is used to specify the medium of output.
21. Press the Save button to save your entries.
22. Note that a new invoice ID is generated upon saving.
23. Congratulations, you have successfully created a consolidated bill header.

Complete your documents online for efficient processing.