How to redistribute billed credit lines to unpaid lines on invoices

How to redistribute billed credits on invoice

Need to redistribute credit lines to other unpaid lines

• Munis

• 2018.1+

• General Billing

• Adjust Invoices

• Mass Redistribute Credits

General Billing Invoice were billed with a credit line that needs to be redistributed to unpaid charge lines

In Adjust Invoices, the Mass Credit Redistribution option redistributes credits between the lines of a user-defined set of invoices

1. General Revenues>General Billing>Adjust Invoices

2. Click Add

3. Verify batch details

4. Click Accept

5. Click Search

6. Enter Invoice details

7. Click Accept

8. Click Mass Redistribute Credits

9. Click Define

10. Enter Invoice details

11. Click Accept

12. Click Select

13. Click Process

14. Choose Back

15. Click Release Adjustment

16. Choose report output

17. Click Back

18. Click Post Batch

19. Choose report output