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  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 to retrieve the meter count for charging

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  4. Click on Calculate Usage to determine which charge to use between Minimum and Variance
  5. Click on Prepare Shipments to produce shipment lines for invoicing

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  6. Click on Finalise to generate meter charge shipments

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

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

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

 

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