Reprint Accounts Fields Greyed Out

The Reprint Fields in the Bill Print step are greyed out.

• UBCIS

• Bill Run Process 

The print group bills field is checked and is preventing the Reprint Accounts fields from being populated 

In order to correct this error,

1. Click Define in Bill Print

2. Uncheck the print group bills field

3. Tab through the fields

Now you can input the accounts you want to reprint