The Billings Proof/Application by Date screen allows the user to apply a billing to a group of people who have due dates on the list of specified dates. The user can add dates to process using the text box located at the middle left, and these dates will appear in the list box on the right. By selecting to do a proof (bottom right button) no bills are applied but a report is printed showing who would be billed. The button to the left actually applies these bills. The type of message indicates if this is the first billing applied to these dates, or the second, or final notice.
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