Recurrence Status

A menu to display the detailed list of all transactions that are recurring billing / recurring follows with its status or change the billing transaction. Searches can be done using the billing data filtering based on all the columns and filtering using additional filtering that sits at the top of the table.

Steps display the transaction data billing recurrence

  • Click menu Recipient in the menu bar to the left

  • Click menu Recurrence Status in the menu bar to the left

Field

Description

Recipient Number

Recipient billing number

Start Time

Start date recurring

End Time

End date recurring

Total Amount

Total transaction amount

Event Time

Reccuring date happens

Department

Sender Department

Active

Choose to filter data based on active or not invoice billing

Previous

Click to go to the previous page in the billing data record [If artifacts more than one page of records]

Next

Click to go to the next page on the billing data record [If artifacts more than one page of records]

Page Number

Click to go to the page record billing data based on the selected number [If artifacts more than one page of records]

Click at column Active on specified criteria click on the desired transaction to bring up a window Billing Details

Field

Description

Item

Contains information item name goods

Price

Contains information about the price of items of goods

Quantity

Qty information contains items of goods

Total

Contains information about the total amount of billing transaction

Recipient ID

Contains a recipient ID number billing information

Value

Contains information about the value of the transaction amount billing

Status

Contains information about transaction status billing recurring

Edit

Button to edit billing transactions

Stop

Button to stop the change and ignore the changes that have been made

Steps edit the transaction data billing recurrence

  • Click Button Edit to change data item billing then click Save to keep the change

  • Click Button Add Item to add data item billing then click Save to keep

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