Steps for creating and printing new Uninvoiced Industrial Account Claims
In Billing Manager > Practice Management – Print- Invoices
First step is to create invoices
First change the selection from Print Invoices to Create Invoice Data
Invoice Date will default to today
Move the Industrial accounts to the right for the companies that you want to create invoices for (Select all plans to create invoices for all uninvoiced plans)
Under Invoice Data Parameters
Select Create invoices for unvinvoiced claim for the industrial accounts selected above
Click Create Data
Next on the same screen
To Print Invoices
Change the selection from the first step to Print Invoices for the Industrial Accounts Selected below.
Leave the Industrial accounts to the right for the companies that you want to create invoices for (Select all plans to create invoices for all uninvoiced plans)
Verify the correct printer is selected, the default margins should be fine.
Click Print