Page Comparison

1. From the Navigation panel, double click on Services then click on Meter Charge Runs
2. Click on New to create a new meter charge run (METCHG)

3. Click on  Extract Meters from the top panel to retrieve the meter count for charging. Box as per below image will appear.

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4. Select the Meter Charge Run Set. The lines will appear.

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5. Click on Calculate Usage to determine which charge to use between Minimum and Variance

6. Click on Prepare Shipments to produce shipment lines for invoicing

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7. Click on Finalise to generate meter charge shipments

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   Finalise button allows the user an opportunity to make adjustments e.g. GST rounding differences, to the shipment prior to completing the Meter Charge Run

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8. Click on Complete to generate then post meter charge invoices for the generated shipments

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9. Click on Generate Email Batch to produce meter charge invoice email batch

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10. Click on Run Batch Now to send the meter charge invoice emails to the customers

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