ACCOUNTS MODULE
OPERATOR: --:--:--
TOTAL ACCOUNTS
ACTIVE
INACTIVE
CURRENT
PAST DUE
CRITICAL
CREDIT BAL
TOTAL OUTSTANDING
COLLECTION RATE
ACCT # CUSTOMER NAME SERVICE ADDRESS BALANCE STATUS PLAN LAST PAYMENT BALANCE
LOADING ACCOUNTS...
COMMAND 👤ACCOUNTS ⏱️READINGS 🧾BILLING 📋COMPLY 💵PAYMENTS 🔧WO's 📊REPORTS 📡COMMS SYSTEM
POST PAYMENT
⚠ CLOSED BILLING CYCLE
This payment date falls within a closed billing cycle. Would you like to update the closed bill for this customer?
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.
ADD TRANSACTION
CURRENT BALANCE
TRANSACTION
NEW BALANCE