Manually Post Billing
Used to manually post a billing to the payment history. This is used for leases only.
This is a very simple screen and process. ALMSys will show you the amount being billed for that billing.
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 this Billing.
(Any one-time charges will be deleted if included.)