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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COLLECTED
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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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PAYMENT INSTRUMENT IMAGE
📷
CLICK TO ATTACH IMAGE
CHECK · RECEIPT · MONEY ORDER
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.
EDIT ACCOUNT
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CUSTOMER
BILLING ADDRESS
SERVICE ADDRESS
ACCOUNT
COMMUNICATION LOG
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💵 PAYMENT DETAIL
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LOADING...
TRANSACTION REGISTER
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PRINT HISTORY — DATE RANGE
Select the period to include