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Bill creation
Creates a bill for each block based on the amount of the apportionment calculation result.
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Bill setting
To display this screen, click the [Bill] button on the "Calculation Result" screen.
Description of screen (Different from the initial screen in the state in which all the check boxes are ON)
Check "Contract Name" and "Bill Period".
Select bill destination (Block) which is to output the bill. All select is possible by [Select All] button and
all clear is possible by [Clear All] button.
Select whether or not the bill No. and bill issue date are to be printed.
(Bill No. is stored for each user in the VRF Controller database.)
When a check is entered, the number allocated by the VRF Controller database is input at "Bill No."
and the date the bill setting screen was opened is input at "Bill issue date".
To change them, enter them at the "Bill No. (Within 15 characters of alphabet, numeric, symbol + 5
digits of numeric)" and "Bill issue date".
Select whether or not the bill issuer is to be printed and the comment (within 500 characters) is to be
input and whether or not the bill destination name field is to be printed.
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