Using the Bill Credit Detail page

You can use the Bill Credit Detail page to make a new payment.

Applies to: Accountants, Accounting Assistants 

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This article explains how you can view an individual Bill Credit.

 You can find this page by going to the “Accounting” tab in the side navbar, then going to “General”, and then selecting “Browse & View Bill Credits” from the Accounts Payable tab. You can then select an individual Bill Credit and click on the Reference column which hyperlinks to the specific Bill Credit Detail page

You can use this page to answer the following questions:

• How can I see the details of an individual Bill Credit?
• What is the status of an individual Bill Credit?

 Bill Credit Detail page displays the following information:

• Producer 
• Bill Credit # 
• Transaction Date 
• Posting Date 
• Due Date 
• Reference 
• Memo 
• Status 
• Policy # 
• Marketing Company 
• Account 

You will also see a Summary box showing:

• Total - this is the dollar amount of the Bill Credit

• Applied 
• Unapplied