ACCOUNTS MODULE
OPERATOR: --:--:--
TOTAL ACCOUNTS
ACTIVE
INACTIVE
CURRENT
PAST DUE
CRITICAL
CREDIT BAL
TOTAL OUTSTANDING
COLLECTED
ACCT # CUSTOMER NAME SERVICE ADDRESS BALANCE STATUS PLAN LAST PAYMENT BALANCE
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COMMAND 👤ACCOUNTS ⏱️READINGS 🧾BILLING 📋COMPLY 💵PAYMENTS 🔧WO's 📊REPORTS 📡COMMS SYSTEM
POST PAYMENT
PAYMENT INSTRUMENT IMAGE
📷
CLICK TO ATTACH IMAGE
CHECK · RECEIPT · MONEY ORDER
PAYMENT ARRANGEMENT
TOTAL BALANCE DUE
SEND NOTICE
DISCONNECT SERVICE
⚡ THIS ACTION DISCONNECTS SERVICE
This will mark the account as DISCONNECTED and log the disconnection event. Service must be physically disconnected in the field separately.
EDIT ACCOUNT
CUSTOMER
BILLING ADDRESS
SERVICE ADDRESS
ACCOUNT
COMMUNICATION LOG
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💵 PAYMENT DETAIL
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TRANSACTION REGISTER
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PRINT HISTORY — DATE RANGE
Select the period to include