This section enables the user to re-generate or re-print a previously generated invoice by specifying one or more bill details that include (1) Bill date, OR (2) Bill number, OR (3) Bills generated in the selected period. For instance, all bills generated from January 1, 2009 to May 30, 2009, OR (4) Bills generated in the specified bill number series. For instance, all bills with Invoice # from 10 to 200.
Perform the following steps to re-print a bill:
1. From the City box, select the city.
2. In the Bill Date box, enter the bill number and click Reprint to re-generate the invoice.
OR,
2. In the Bill From Date box, enter the start date for the generated bills.
3. In the Bill To Date box, enter the end date for the generated bills.
4. Click the Reprint button to re-generate all invoices in the selected date range.
OR,
2. In the Bill From Number box, enter the first invoice number for invoice series to be generated.
3. In the Bill To Number box, enter the last invoice number for the invoice series to be generated.
4. Click the Reprint button to re-generate all invoices for the mentioned invoice series.
Copyright 2000-2009 City of Houston Alarm Program