The amounts in the Billed and Unpaid columns are incorrect in Update Bill Accounts

• The Billed and Unpaid amounts are incorrect in Update Bill Accounts.
• When running Update Bill Accounts, the Billed and Unpaid columns displayed are higher than they should be. 
• The Billed and Unpaid amounts in Update Bill Accounts are multiplied by the number of installments on a bill.

• Accounts Receivable
• Update Bill Accounts
• Charge Codes (archgmnt)

This is an unintentional display issue. 

This is a display issue only. Development is currently working on correcting this issue. 

For additional updates, please contact the appropriate Accounts Receivable Support Team: How to determine the correct Accounts Receivable support team to assist with an issue