A total bill cannot be generated in TMSCE. Instead of running a total bill make use of the Invoice Summary option. This option can be found in the Billing portion under Reports>Invoice Summary.
The Invoice Summary is generated (by default) for all records. Unchecking this option will allow for a Start Date and End Date for the summary.
Note: That these Start and End Dates are based on when the bills were posted, not the billing end dates of the cycles.
If one wants to keep a thorough record of this summary, one can export this report into a comma-separated values (csv) format. Click the export button on the menu bar and select csv. This file type can be opened with any spreadsheet software package, like Microsoft Excel.
Legacy KB System (APS) Data: RESL202105 V1.0, Originally authored by MiZe on 04/23/2010, Last Edited by MiZe on 04/23/2010
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