Create, view, and print invoices for claim items related to Handling Revenue and Receivables directly from the Summary tab. 

 

Creating Invoices

1.   Access the Claims interface within the MoversSuite application,

2.   Open the Claims tab,

3.   Use the Find feature to locate specified records, or click on Add to define a claim record,

4.   Select the claim record from those available within the main grid,

5.   Activate the Claims Items tab,

6.   Select the Summary sub tab,

7.   Click on Invoice button and the Invoice Management dialog box will appear,

8.   Complete the information necessary to generate the New Complete and/or New Supplemental invoice,

9.   Click on Done to close the Invoice Management dialog.

 

This subject will be covered in more detail in other documentation.