Billing Setup in the backoffice

A copy of this article is available to download below.

• Related Articles

• Creating a false fire alarm bill

  For billing, these are assigned to properties within the system (Protected Properties), and are created per incident. Go to the Billing Module--- New Bill, then select the bill type "False Fire Alarm" Use the filter to select the incident. Only false ...

• Structure Fire ISO Report

  A copy is available for download

• Manually adding Mutual Aid Agencies/Fire Stations

  A copy is available to download below

• Revising an Invoice, and re sending to the recipient

  In the desktop app, under billing. Reopen the bill, update the information, and then approve the bill.  If they are paying online, you will have to resend the invoice through the web browser. Go back to the actual inspection... Then expand the visit ...

• Fire Alarms

  A copy is available to download below.