Recurrence Status
Last updated
Last updated
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
