RADEUS
BILLING
⬡ LOADING...
OPERATOR:
—
⚙
SIGN OUT
--:--:--
⬡ ALL CYCLES
▶ RUN BILLS
✉ EMAIL BILLS
$ POST PAYMENT
📋 CYCLE REPORT
STATEMENT DATE
—
ACCOUNTS
—
TOTAL BILLED
—
COLLECTED
—
OUTSTANDING
—
UNREAD
—
⚠ UNREAD ACCOUNTS
✕
GO TO READINGS SCREEN →
CYCLE STATUS
—
ALL
UNPAID
PAID
OVERDUE
CREDIT
UNREAD
— ROWS
🧾
LOADING BILLING...
CONNECTING TO SUPABASE
⬡
COMMAND
👤
ACCOUNTS
⏱️
READINGS
🧾
BILLING
📋
COMPLY
💵
PAYMENTS
🔧
WO's
📊
REPORTS
📡
COMMS
⚙
SYSTEM
$ POST PAYMENT
✕
ACCOUNT #
*
PAYMENT DATE
*
AMOUNT
*
METHOD
CHECK
CASH
ONLINE
MONEY ORDER
ACH
OTHER
REFERENCE #
NOTES
CURRENT BALANCE
—
PAYMENT AMOUNT
—
BALANCE AFTER
—
⚠ MISSING READINGS
✕
The following active accounts do not have meter reads for this cycle. All accounts must have a reading before bills can be generated.
▶ RUN BILLS
✕
⚠ THIS ACTION CANNOT BE UNDONE.
✓ BILLS GENERATED
✕
✕ CANCEL
✔ CONFIRM & POST BILLS
REVIEW CAREFULLY — NO DATA WILL BE WRITTEN UNTIL YOU CLICK CONFIRM
ACCT #
CUSTOMER
PREV BAL
BASE RATE
USAGE GAL
USAGE CHG
SURCHARGE
LATE FEE
STATE TAX
PERIOD TOTAL
TOTAL DUE
READ
🖨 PRINT / DISTRIBUTE BILLS
✕
BILLING CYCLE
SELECT ACTION
📋 BATCH INVOICES — PRINT TO PDF
Opens all invoices in one print window. Save as PDF or send to printer. Each account on its own page.
READY
FILE NAMING:
.pdf ·
files
📄 BILL CARDS — COMPACT FORMAT
Condensed single-page bill card per account. Ideal for hand delivery or mail insert.
COMING SOON
✉ EMAIL BILLING — OPT-IN ACCOUNTS
Automatically emails PDF bills to accounts with email billing opted in. Requires email service configuration.
COMING SOON
BILL DETAIL
—
✕
✕ CLOSE
🖨 PRINT REPORT
✕ CLOSE
🖨 PRINT ALL BILLS