□ | Many times the address where service is provided to a Subscribers is not the address where they want to be billed. |
• | To accommodate this need, you use the Bill Payer function to identify which Subscriber record will be the billing address for any number of Subscriber service addresses. |
• | The Bill Payer Listing provides many options to filter and refine the content of the list. |
• | To print a Bill Payers Listing on the Main Menu Choose Reports and Select the Accounts Receivable sub-menu then Click Bill Payer Listing. |
□ | Bill Payers Listing tabs - There are three tabs on the Bill Payers Listing Report dialog. |
• | Options - Initially only the Options tab is shown (until you make your Options selections and Select Print). |
• | Make the selections that provide the information you need: |

Bill Payer Listing dialog
• | Report On - List All Bill Payers or One Bill Payer |
▪ | By default, All Bill Payers will be selected. |
▪ | If you want to list a single location: |
o | Open this Bill Payers Listing dialog. |
o | Click One Bill Payer, use the Select Bill Payer dialog that will automatically be displayed for you. |

Select Bill Payer dialog
• | Order By - Click either Subscriber Name or Zip Code order. |
• | Formatting Options - Select the options that will provide he data as needed. |
▪ | Show Only Bill Payers with Separate Service Accounts? - Check to limit the list to separate Bill Payer addresses. Unchecked, is the default. |
▪ | Show Recurring Revenue Information? - By default, Recurring Revenue information will be included. Uncheck, if this information is not wanted. |
▪ | Show Recurring Service Information? - By default, Recurring Service information will be included. Uncheck, if this information is not wanted. |
▪ | Show CSID for Service Accounts? - By default, CSID for Service Locations will be included. Uncheck, if this information is not wanted. |
▪ | Show Deleted Service Accounts? - By default, Deleted Service Accounts will not be included. Check, if this information is wanted. |
• | Print - Click the Print button to Preview and optionally Print (to a File or a Printer) this Bill Payers Listing. |
• | Preview - The Preview tab presents the report which resulted from the Options you've selected. |
• | Up Arrow/Down Arrow - hi - Moves the report one line up, or one line line down, respectively. |
• | Page Up/Page Down - Moves the report to the previous or next page, respectively. |

Bill Payer Listing Report Preview
• | Home - - Using either the screen or your Keyboard's Home key, moves the report to the top of the first page. |
• | End - - Using either the screen or your Keyboard's End key, moves the report to the bottom of the last page.Arrows - The arrows allow you to move back and forth, from page to page. |
• | Number - Indicates the page number you are viewing. |
▪ | You may also type in a specific page number, Press 8 Enter and that page will be displayed immediately. |
▪ | If you enter an invalid page number, it will be ignored. |
• | Fit To Page - Click the first button after the arrows to size a full page of the report to fit the screen. |
• | Zoom To 100% - Click the second button after the arrows to display the page at 100% (of the printed view). |
• | Fit To Page Width - Click the third button after the arrows to size the page of the report to fit the full width of the screen. |
• | Zoom To Percentage - Click the fourth button after the arrows to re-size the page of the report by percentage. |

▪ | When you Click the Zoom To Percentage button, the Percentage selector will be displayed. |
▪ | You may then Click the Up or Down ‚ arrow to set the exact amount of Zoom you want. |
• | Print - Click the Print button to Print (to a File or a Printer) the displayed Bill Payer Listing. |
• | Email - Click the Email button to send the Report to an Email Address of your choosing. |
• | To Exit the Preview tab and Close this Report dialog Form, Click the Close button x on the right at the top of the Preview tab. |
• | Data View - This view provides a tabular (spreadsheet style) presentation of the selected data. |

Bill Payer Listing Report Data View
• | Arrows - Click the arrows to move through the record. |
• | Export - Exporting the data from this Data View tab (note the "fly-over" help available on these buttons): |
▪ | Export to CSV - Click the first button after the arrows to export the data to a Comma Separated Values (CSV) file format. |
▪ | Export To Excel - Click the second button after the arrows to export the data to an Excel (.xls) file format. |
▪ | Export To Html - Click the third button after the arrows to export the data to an HTML formatted file. |
• | To Exit the Data View tab and Close this Report dialog Form, Click the Close button x on the right at the top of the Data View tab. |

Sample Bill Payer Accounts Report for One Bill Payer