History Rebill

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This features allows for removing an invoice from billing history, and brings it into the period batch billing editor for reprinting with or without changes. This action prompts for an invoice number.

screenshot 1

Entering a unique invoice number that exists in the billing history will restore the invoice to the period batch for rebilling and reverse it in history.

screenshot 2

 

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Bridgeware Blog

Bridgeware Blog

To ALL Bridgeware Clients: As we all get ready to close out 2011 and begin 2012 there are changes that must occur within your software. As you may or may not already know, the SSA Magnetic Media Reporting has changed this year.  You can download the latest program at your convenience on our FTP Site, or contact [...]


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