Enabling or disabling the "bill client" prompt

Menu 10.1.15

You can configure The Collector System to prompt the user to allow them to manually create a client charge, if you choose not to use automatic billing when posting adjustments or charges for a particular client. For more information, see Billing clients for adjustments or charges.

To enable or disable the "bill client" prompt:

1. From the Master menu, navigate to Management Strategy > Agency > Misc Setup Routines (menu 10.1.15).

   

2. In the Miscellaneous Setup Routines window, select Turn 'Bill Client' Prompt On/Off in Post, and press Enter or click Ok.

3. At the Display 'Bill Client' prompt?, click Yes to display the bill client prompt; otherwise, click No.

   A message displays stating the selection you made.