This screen shows you the orders that were billed together as part of a combination bill. At the top left of the screen is a mailing label image for the customer's billing address. On the top right is a box that tells you when the combination was created, when the first and last bills were sent, the amount due and the total amount paid to date. On the bottom of the screen is a list of the orders in the combination.
Subscription button
Select an order and click this button to display the subscription containing the selected order.
Back button
Click this button to return to the lookup screen from which you reached the combination order screen.
Customer details button
Click this button to display the complete field-by-field address details of the customer.
Disconnect order from combo button
Select an order and click this button to remove the order from the combination. The next combination bill that is sent will not include this order. If the order you removed still has an amount due it will be billed separately.
Connect order to combo button
Click this button to add an order to the combination. QuickFill will ask you for the order number of the order to be added. The order to be added must belong to the same customer as the other orders in the combination. If you do not know what the order number is create a new lookup tab by choosing "Lookup" from the "Transactions" menu, and locate the order by searching by customer number or name.