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  1. From the Navigation panel, double click on Print 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
  5. Click on Prepare Shipments to produce shipment lines for invoicing

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  6. Click on Finalise to generate shipments for the meter charge run
  7. Click on Complete to generate then post invoices for the generated shipments and complete the meter charge run
  8. Click on Generate Email Batch to produce invoice email batch for the meter charge run
  9. Click on Run Batch Now to send the invoice emails to the customers
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