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1. In the Tyler Menu Navigate to the Payment Entry Program:
General Revenues (not Financials) >Accounts Receivable >Setup >Customers
2. Click on Add in the MUNIS ribbon to create a new customer record.
3. Click the “plus-one” for customer ID and tab. Takes you to a new screen.
4. Key-in the Legal Name of the customer and Tab to the next screen.
5. Within “Add Customer Name” update the following:
6. Navigate to the "Address" line and select the "+" box.
7. Within “Add Customer Address” update the following:
8. Complete info and Click Accept.
You have now created a Munis Customer that will enable billing invoices to be sent to request payment.
9. Attach documentation to support adding the customer to Munis.
NOTE: Contact the Finance Department for any additional assistance. We are happy to help.