Bill Processing GUI Selection
- Published on Aug 10, 2026
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Once you have selected an Invoice Group and clicked Next, this displays the Bill Processing GUI Selection window.
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Select the Bill Processing Option, Standard or Search.
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Click Next.
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Knowledge Articles > Desktop Client User Guide > Client BackOffice Management > Rating and Billing > Bill Processing > Accessing Bill Processing > Invoice Group Selection
Knowledge Articles > Desktop Client User Guide > Client BackOffice Management > Rating and Billing > Bill Processing
Knowledge Articles > Desktop Client User Guide > Client BackOffice Management > Rating and Billing > Bill Processing > Accessing Bill Processing