General Billing (AR)

1. In order to send an invoice to a customer, you must first confirm if the customer exists in the system.
2. If a customer is needed to be added to the system please use the link below to put in your request.
3. Once you have your customer you will create an AR invoice in the General Billing module of Munis/ERP.
4. Once your customer has sent their payment, you will receive the payment in the system.

If you need help with anything related to general billing and customers, please email billing@cityofsanrafael.org