You use the View Alternate Billing function to display a listing of alternate billing accounts associated with an account.
To view a listing of alternate billing accounts for an account:
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Select View Alternate Billing from the Account/Alternate Billing menu.
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Enter the “From” account number. Alternate billing accounts for
the “From” account displays. Information such as service from and to
dates and alternate number is included on this screen. A “Y” in the
Entire Account column indicates the entire span of the account has been
alternate billed.
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Press Enter or click OK to complete the function.
