Use this screen to select cash customer rental contracts to cycle bill.
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This is the second screen of the Cycle Bill Cash Customer program. Review rental contracts for cash customers and select the ones you want to cycle bill. Use the program's options to view the details of a rental contract, update a contract, or update a deposit.
Cycle Bill Cash Customer - Launch
Cycle Bill Cash Customer
Display Contract Customer Information
Option |
Description |
1 |
Select. Enter 1 in the Option field to select the contract for cycle billing. |
5 |
Display. Enter 5 in the Option field to advance to Display Contract Customer Information. |
7 |
Update Deposit. Enter 7 in the Option field to advance to the Update Deposit program. |
8 |
Update Rental. Enter 8 in the Option field to advance to the Update Rental Contract program. |
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Displays the number of the rental contract that can be cycle billed.
Displays the number of times the contract has been cycle billed.
Displays the date of the last billing for that contract.
Displays the date that the equipment on the contract went out on rent.
Displays the location that wrote the contract.
Displays the amount of deposit taken for the contract that has not yet been applied to the charges on that or any other contract.
Displays the date to which the contract will be cycle billed. This date is determined from the Cycle Bill code assigned to the contract.
Displays the amount of rental charges due for that cycle billing.
Function Key |
Description |
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
F3 |
Exit. Exit the page or program. |
F5 |
Refresh. Refresh the screen and remove selections. |
F12 |
Cancel/Previous. Exit the program or move back a screen. |
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