View Invoices

The premiums resulting from the allocation are divided into installments based on the number of dates in the invoice schedule. These installment amounts can then be integrated into the A/R module and/or used for reporting once they have been reviewed.  See example of how allocation dates interact with invoice dates.

1. Open the Allocation Schedule.
2. Select a schedule date. Under the action menu, click View Invoices.
   

Read more about scheduling dates for allocations, asset changes, and invoices.