ACCOUNTS MODULE
OPERATOR: — --:--:--
TOTAL ACCOUNTS
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ACTIVE
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INACTIVE
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CURRENT
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PAST DUE
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CRITICAL
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CREDIT BAL
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TOTAL OUTSTANDING
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COLLECTION RATE
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ACCT # CUSTOMER NAME SERVICE ADDRESS ● BALANCE STATUS PLAN LAST PAYMENT BALANCE
LOADING ACCOUNTS...
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⬡COMMAND 👤ACCOUNTS ⏱️READINGS 🧾BILLING 📋COMPLY 💵PAYMENTS 🔧WO's 📊REPORTS 📡COMMS ⚙SYSTEM
POST PAYMENT
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⚠ CLOSED BILLING CYCLE
This payment date falls within a closed billing cycle. Would you like to update the closed bill for this customer?
PAYMENT ARRANGEMENT
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TOTAL BALANCE DUE
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SEND NOTICE
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DISCONNECT SERVICE
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⚡ THIS ACTION DISCONNECTS SERVICE
This will mark the account as DISCONNECTED and log the disconnection event. Service must be physically disconnected in the field separately.
ADD TRANSACTION
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CURRENT BALANCE —
TRANSACTION —
NEW BALANCE —