Dealer Billing reports help complete the Billing process when linked to accounting software. For more on reports within the Manitou system, refer to Reporting.
Dealer Billing Reports
- Customer Signal Count Generator - This is the first report to run when billing for Signaling overages.
- Dealer Billing Generate - Lists all discrepancies which may then be resolved.
- Dealer Billing Preview - Lists the transactions read to be posted to the accounting system.
- Dealer Billing Post- Commits the dealer billing to the linked accounting system. This cannot be undone!