In AlarmBiller automation can be enabled to generate and deliver your RMR invoices.
If the Invoice/Credit Delivery or RMR Delivery is disabled, AlarmBiller will only generate the RMR invoices and when the Dealer goes into Invoices>Printed Batch History it will be blank because the invoices have not been sent. To send the invoices there are two options.
- Go into Setup then Automation and checkmark either the RMR delivery checkbox or the Invoice/Credit Delivery checkbox.
- Go into invoices then Invoice/Credits Not delivered manually deliver the invoices and the print batch will now be available.
