• Back Charge Installments with Do Not Pay
• Adjusting Status on Multiple Order Lines
• Other Uses for the Provider Module
• Providers - Overview
• Voiding an Overage
• Adjusting/Balancing Overages - Edit Transactions Field Explanations
• Adjusting/Balancing Overages
• Overages - Field Explanations
• The Overage Screen
• Customer Telephone- Fix Data
• Provider Pay Status
• Enable Provider Rate Matrix
• Correcting a Percentage Partial Billing
• Special Situations in Claims - Partial Credit
• Browsing and Searching for Provider Records
• Posting Provider Records on Partially Billed Orders
• Adding a % (per cent) surcharge to an Order
• Provider's Earnings History Report
• Providers Earnings Report
• Print a Credit Card Signature area on an Acknowledgment/Invoice
• Special Situations in Claims -Credit Denied
• Processing the Mill Claim Credit
• Adding Provider Records
• Claims Out Of Balance: Posting Mill Credit Prior To Job Costing Claim
• Balancing Provider Charges with Order Service Line Costs and Order Line Load
• How to: Add Unreferenced Roll/Item in Quotes
• Remove Invoice Total on Overage When Lines Were Deleted
• How to: Understand the Browse Provider's Screen.
• How to: Unmark a do not pay on a provider record in a closed month.
• Overages