Note: Users must have the authority,"Manual Invoice" (Billing group).
This transaction allows a user to generate an invoice print event apart from a policy or billing transaction. It can be used to re-generate the invoice XML only. Billing due dates, adjustments and amounts due are not affected in any way. The invoice information is for that point in time for the policy only.
To issue this transaction:
Access the policy, and click Billing from the Quick Links Tree View.
Click Transaction on the Statement Display screen.
From the Transaction Reason combo box, select Manual Invoice and click Accept.
Answer Yes to the confirmation: "Print manual invoice?"
A record is added to the Account History tab.