To access Bill Series List screen, select menu option Circulation > Billing & Renewals > Bill Series List.
To Create a New Billing Series List
- Click New Series. Create a New Billing Series List page is displayed.
- Enter Name and Description of the Billing Series List.
- Click Save to save the information.
- Click Add Letter to Series. You will be navigated to the Letters screen. Select the desired letter. Click Edit to edit the letter and click Delete to delete the letter.
- Click Cancel to exit. Click Delete to delete the Billing Series List.
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