Create or Amend a Scheduled Billing Report

To setup or edit a scheduled billing report, follow the instructions below.
1. Login to Dye & Durham Search Manager at: http://search.property.dyedurham.com.au/
2. In the menu bar at the top of the page, place your cursor over Results & Billing.

3. In the menu that opens, click on Schedule Billing Reports.

4. Enter your Contact Details into the appropriate fields.

5. Select your Request Type; create or amend a report schedule.

6. Select the Report Type from the list. If unsure of the format, you can run a Transaction Report of the same type (see Download a Transaction Report section).

7. Select the Frequency of Report, daily, weekly or monthly.

8. Enter the Email Address(es) you would like the report to be sent to under Report Delivery.

9. Enter any Comments applicable. This will appear in the email containing the report.
10. Click on the Submit button.