Solid Waste Invoicing Procedures

Invoice Components

 

Invoicing of Roll-Offs can use several invoicing rate codes.

 

Rate Code

Description

Note

Rental

Rental component charged on a daily, weekly or monthly basis. 

Assigned with unit

Delivery

One time delivery charge

Assigned with unit

Pull fee

Charge to pull the can

Enter as a code in Reference File "15"

Disposal 

Per ton charge after can is weighted at land fill

Enter as a code in Reference File "15"

Relocation

Move the can to a new site

Enter as a code in Reference File "15"

Pull & terminate

Remove Roll-Off, empty and return to yard

Enter as a code in Reference File "15"

Empty & switch

Replace new unit with empty unit at land fill

Enter as a code in Reference File "15"

Empty & return

Empty unit and return same unit to site

Enter as a code in Reference File "15"

Empty  & terminate

Empty unit and return to yard

Enter as a code in Reference File "15"

Double switch

Replace existing can with a empty and take full can to land fill

Enter as a code in Reference File "15"

 

 

 

Reference File "15"

Reference File "15" is used to store the special rate codes and associated descriptions.  It uses a 10-character code, and short description and a note.  These are automatically added to the special invoice item as it is being entered to save typing.  We recommend keeping codes short and clear to allow for easy use.

 

The system will report sales by the code or/and group sales by the ledger code you can associate with each rate code.

 

This same file is also used for rentals.  You can pre-fix your codes so if you enter the pre-fix, only those codes will be displayed, i.e.,

 

Code

Description

Notes

R-DEL

Roll-Off delivery

 

R-EXCH

Roll-Off exchange

 

R-ESWTCH

Empty and switch

 

R-ERET

Empty and return

 

R-ETERM

Empty and terminate

 

R-RELOC

Relocation

 

 

 

 

 

In this way if you enter just the letter "R" and only the Roll-Off codes are displayed.

 

Invoicing Steps

The following is a sample set of steps to follow to invoice a Roll-Off customer.  This should be modified to fit your local operations.        

 

 

Step

Description

Note

1

Locate or add customer to Customer Master

 

2

Print a work order with work to be completed

 

3

Assign a unit with rental and 1 time delivery charge

This handles the rental component of the invoicing process.  If not rental is charges, enter a unit with zero rates. So all tracking reports will work correctly

4

Assign charges to site using the financial tab or by converting work orders to line item charges

Various services can be added in Reference File "15" so populate rates and descriptions on the invoice

5

Invoice immediately or at end of job. This will pro-rate the rental component, post line charges if not posted, and sweep all charges onto the final invoice.

Use action menu option to invoice line item charges site master financial tab and enter. 

6

Remove unit from site unit inventory to stop invoicing process