A garbage contract & installation needs to be deleted from the account. Deleting 2 years of invoices and then having to rebill for storm water, water and sewer would cause reconciliation issues because these invoices are from prior years.
Customer should never have had a garbage installation moved in. How can this be done without (reversing 2 years of invoicing) without affecting revenue distribution?
I had suggested just moving out garbage, note the account and issue the customer a manual bill. Then someone stated that when you perform a move in on an address, ALL available installations associated with the premise come up whether the previous account’s installations are active or otherwise (closed and/or moved out)....Is this true?