Managing Bill To Parties 2 Number column 9, 58, 59, 65, 69, 74, 79, 90 Managing Billing Document Configurations 145 Number 55 Managing Fiscal Years 114 Number of Payments field 125 Managing General Ledger Accounts 138 O Managing Invoices for Account Balance Allocation Receipts 36 Offset button 14 Managing Invoices for Cash or Refund Receipts 34 Offset Invoices 13 Managing On-account Balance Receipts Allocated to a Refund Offset Summary panel 14 Receipt 38 On Account Amount 32, 49 Managing Payment Plans 122 field 12 On Account Amount to Apply Managing Payment Provider Configurations 151 On Account Balance 8 Managing Receipts by 22 window 8 On Account Balance Details Managing Scheduled Payments 16 On Account Balance field 12, 32, 38 Manual Invoice Creation 60 On Account Balance page 8 Manually Adding Receipts to a Batch 28 On Account Balance panel 8, 88, 90 Mark as Paid button 65, 71, 75 On Account Balance Receipts panel 37 Marking Distributor Payable Transactions as Paid 65 On Account Receipt Allocations panel 33, 34, 38 Marking Insurer Payable Transactions as Paid 70 On Account Receipts panel 38 Marking Tax Payable Transactions as Paid 75 On Demand Invoicing 60 checkbox 103 Receipt to Exact Amounts On Demand Invoicing menu item 60 Maximum Outstanding Amount field 110 page 60 On Demand Invoicing Merchant ID field 152 Online Payment List panel 84, 85 Minimum Invoice Age field 109 Online Payment of Invoices 10 Miscellaneous Account 27, 32, 48 Online Payments menu item 84 Miscellaneous option 31, 47, 139 Online Payments page 12, 84 Miscellaneous Revenue option 140 Online Payments Report 84 Modified By column 157 Open status 115 Modified On column 157 Other Reason field 43, 46, 52, 163, 164 frequency 120 Monthly Output Format column 96 Monthly option 124 Output panel 120, 121 N Outstanding Amount 35, 50 Name column 3, 96, 104, 107, 109, 118, 127, 131, 148, 154 column 33, 53 Outstanding Amount Name field 5, 12, 90, 104, 108, 109, 119, 123, 130, 140, 146, Outstanding Invoices 10 152 Outstanding Invoices list 12, 13 Navigating Billing General Settings 97 Outstanding Invoices page 10, 11, 13 Net Premium column 17, 19 Outstanding Invoices panel 35, 49, 51 New Search button 61 P New column 157 Paid status 64, 67, 68, 72, 74, 77 Next Sequence Number field 101 Party Type field 147
Managing Bill To Parties 2 Managing Billing Document Configurations 145 Managing Fiscal Years 114 Managing General Ledger Accounts 138 Managing Invoices for Account Balance Allocation Receipts 36 Managing Invoices for Cash or Refund Receipts 34 Managing On-account Balance Receipts Allocated to a Refund Receipt 38 Managing Payment Plans 122 Managing Payment Provider Configurations 151 Managing Receipts by 22 Managing Scheduled Payments 16 Manual Invoice Creation 60 Manually Adding Receipts to a Batch 28 Mark as Paid button 65, 71, 75 Marking Distributor Payable Transactions as Paid 65 Marking Insurer Payable Transactions as Paid 70 Marking Tax Payable Transactions as Paid 75 Receipt to Exact Amounts checkbox 103 Maximum Outstanding Amount field 110 Merchant ID field 152 Minimum Invoice Age field 109 Miscellaneous Account 27, 32, 48 Miscellaneous option 31, 47, 139 Miscellaneous Revenue option 140 Modified By column 157 Modified On column 157 Monthly frequency 120 Monthly option 124 N Name column 3, 96, 104, 107, 109, 118, 127, 131, 148, 154 Name field 5, 12, 90, 104, 108, 109, 119, 123, 130, 140, 146, 152 Navigating Billing General Settings 97 Net Premium column 17, 19 New Search button 61 New column 157 Next Sequence Number field 101 Number column 9, 58, 59, 65, 69, 74, 79, 90 Number 55 Number of Payments field 125 O Offset button 14 Offset Invoices 13 Offset Summary panel 14 On Account Amount 32, 49 On Account Amount to Apply field 12 On Account Balance 8 On Account Balance Details window 8 On Account Balance field 12, 32, 38 On Account Balance page 8 On Account Balance panel 8, 88, 90 On Account Balance Receipts panel 37 On Account Receipt Allocations panel 33, 34, 38 On Account Receipts panel 38 On Demand Invoicing 60 On Demand Invoicing menu item 60 On Demand Invoicing page 60 Online Payment List panel 84, 85 Online Payment of Invoices 10 Online Payments menu item 84 Online Payments page 12, 84 Online Payments Report 84 Open status 115 Other Reason field 43, 46, 52, 163, 164 Output Format column 96 Output panel 120, 121 Outstanding Amount 35, 50 Outstanding Amount column 33, 53 Outstanding Invoices 10 Outstanding Invoices list 12, 13 Outstanding Invoices page 10, 11, 13 Outstanding Invoices panel 35, 49, 51 P Paid status 64, 67, 68, 72, 74, 77 Party Type field 147
Bridge%202.4.89%20-%20User%20Guide%20-%20Billing.docx