Customer Start-Up Procedures:  Ticket Billing

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NOTE: Applicable General Ledger Account Numbers
must be entered before starting this procedure
AND
the Accounts Receivable Starting Procedure must be completed
before starting the Ticket Billing Starting Procedure.

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When ready to proceed, enter required information in the following screens and in the order given:

22, 6  TICKET BILLING - TICKET BILLING TYPE MAINTENANCE

22, 7  TICKET BILLING - TICKET BILLING TYPE LISTING

22, 8  TICKET BILLING - TICKET BILLING RATE MAINTENANCE

22, 9  TICKET BILLING - TICKET BILLING RATE LISTING