Backlog Billing Manually
Main Menu - Payment - Backlog
Used to manually post a billing to the payment history. This is intended for leases only.
This is a very simple screen and process. ALMSys will calculate the amount to be billed based on outstanding amounts owed and the current payment amount.
You simply select the billing posting date on the calendar provided, determine if you want to add a late charge (in any amount), determine if you want one-time charges added (if any), and Post.
(Any one-time charges will be deleted if included.)