Scheduled Status

A menu to display the detailed list of all billing transactions scheduled following the bill is sent to the 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 scheduled billing
Click menu Recipient in the menu bar to the left
Click submenu Scheduled Status the menu bar to the left
Scheduled Billing Status page view
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
Click at column Active on specified criteria click on the desired transaction to bring up a window Billing Details
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
Click at column Active on specified criteria click on the desired transaction to bring up a window Billing Details
                                         Detail Billing Page View
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
Click Button Stop to stop scheduled billing
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
Will be Sent
Contains information about billing invoice delivery date
Value
Contains information about the value of the transaction amount billing
Subject
The title of the bill contains billing information
Language
Contains information about the language used in billing
Status
Contains information about transaction status billing
Edit
Button to edit billing transactions
Delete
Button to delete the billing transaction data

Recurrence Status

Invoice

Last modified 2yr ago

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

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

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
Will be Sent	Contains information about billing invoice delivery date
Value	Contains information about the value of the transaction amount billing
Subject	The title of the bill contains billing information
Language	Contains information about the language used in billing
Status	Contains information about transaction status billing
Edit	Button to edit billing transactions
Delete	Button to delete the billing transaction data