Unbilled Customer Listing

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The Unbilled Customer Listing will print a report of all customers that were not billed during the last billing run. This report can be used to verify that no customers were inadvertently skipped. This program will normally be run immediately after all bills have been calculated.

Be sure to enter the same date of billing that was used when the bills were calculated. Customer records that have matching dates will not be printed. Also, customers with a final billing code in their record will not be shown.

Enter the book or route number if you wish to print only one route. Enter zero if you wish to print all routes that have been calculated.