RADEUS
BILLING
⬡ LOADING...
OPERATOR:
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⬡ ALL CYCLES
+ NEW CYCLE
▶ RUN BILLS
⬛ CLOSE CYCLE
✉ EMAIL BILLS
$ POST PAYMENT
ACCOUNTS
—
TOTAL BILLED
—
COLLECTED
—
OUTSTANDING
—
UNREAD
—
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
+ NEW BILLING CYCLE
✕
YEAR
MONTH
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
STATEMENT DATE
DUE DATE
LATE DATE
READ START
READ END
⚠ ONLY ONE OPEN CYCLE PER SYSTEM IS ALLOWED. CREATING A NEW CYCLE WILL LOCK THE PRIOR CYCLE FROM EDITING.
$ POST PAYMENT
✕
ACCOUNT #
*
PAYMENT DATE
*
AMOUNT
*
METHOD
CHECK
CASH
ONLINE
MONEY ORDER
ACH
OTHER
REFERENCE #
NOTES
CURRENT BALANCE
—
PAYMENT AMOUNT
—
BALANCE AFTER
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⬛ CLOSE BILLING CYCLE
✕
Close the current billing cycle?
⚠ THIS ACTION CANNOT BE UNDONE.
ALL BILLS IN THIS CYCLE WILL BE LOCKED.
NO FURTHER BILL EDITS WILL BE PERMITTED.
BILL DETAIL
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✕