How do I resume printing Bills?

1. Click Billing > Billing Menu, Print Bills/Cards.
2. Choose the Format to print and the Printer Type.
3. Choose to Sort Bill by name, ZIP code, account number, street address, route, or class.
4. Choose a Number of copies to print.
5. For Billing Action, choose resume printing and click OK to go to the next window.
6. Choose the bill run you need to resume from Recent Billings (the most recent printing will be at the bottom of the drop-down menu) and click OK.
7. Choose which details you want to include and click OK to go to the next window.
8. Type the name of the last customer whose bill printed correctly in the Select Start Cust. field.
9. View one of the Prebill reports if desired, then click Print Bills to resume printing your bills from where you left off.