AlarmBiller (Accounting)

AlarmBiller Documentation

Articles

Flow of AlarmBiller
Customer Flow: Customer→Site→System→Recurring (RMR) 1. Customer The meat of the AlarmBiller structure starts with a Customer. 2. Site Within a customer, you have a site, which is the physical location/premises of the customer. A customer can ha...
GL
To access general ledger information click "GL" on the top of the page.   A Chart of Accounts page will appear listing all of your general ledger accounts Use GL accounts to track expenses and income within your business.   A...
Home Page
After Logging into AlarmBiller, the Home Page will appear with a dashboard of information. Open Receivable & Aging Past Due This section shows a breakdown of all open customer invoices based on the length of time they have been open...
Invoices Page
Accessing Invoices Page To access lists of your Invoices, Credits, Invoices/Credits Not Delivered, and Printed Batch History at the dealer level click Invoices on the upper left side of the page: The Invoices page willl appear...
Payments Page
Accessing Payments Page On the Payments Page you can apply cash or check payments and reconcile deposits. To access this page, click Payments on the top of the screen. The Payments Page will appear. Deposits Tab The...
Proposals Page
Accessing Proposals Page To access lists of your Open / Closed, Accepted, and Rejected Proposals at the dealer level, click "Proposals" at the top of the page: The Proposal Page will appear: New Proposal To add a ne...
Reports
Click "Reports" on the top of the page to run different reports for your business.  A page listing all the  reports you can run will appear. Report Basics Click on the report you wish to run.  The report will appear...
RMR
Accessing RMR Page To access RMR information at a dealer level select "RMR" at the top of the page. The RMR page will appear with a complete listing of your active RMR. New Rate Change If you would like to incre...
Shortcuts
Filter Click funnel to the right of the column heading you wish to filter results by.  Sort as you wish by completing the fields in the box that appears and click "Filter" to sort results: Sort by Column Header Click on a colum...
Support
If you need any extra help solving issues that are not explained in the manual or online help videos you can get technical support from one of our support staff members.  Click "Support Center" at the top of the page.   Your support cent...
Work Orders Page
Accessing Work Orders Page To access lists of your open work orders, open appointments, closed work orders, and recurring work orders at a dealer level click "Work Orders" on the top of the page: The Work Orders Page will appear: ...
AlarmBiller – Multiple ways of looking up an Invoice
In AlarmBiller, there are multiple ways of looking up an invoice by Invoice number. 1. Switch the search criteria from the top drop-down from customers to invoices (then type the invoice number and the Enter key):   2. From t...