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Preparing
Invoices
Third Party, Expired, and any zero priced
Give Up records for a specific Final cycle month file are selected for
invoicing using the Prepare Invoices screen. The user can apply new rates to
records, exclude records from invoicing, or reassign records to other
agreements. After making any desired rate or agreement modifications, the user
clicks the Make Invoices button to proceed to the Create Invoices screen. The
selected records are grouped by third party agreement or by Carry Firm (for any
expired bill to firm records) and the Create Invoices screen will appear.
