Cremation Invoice

Purpose:

This form is used to create invoices for funeral homes for cremation cases. User will be able to waive or delay certain cases before printing the invoice. This form will be available or not depending on cremation billing configuration.

A funeral home will appear on the grid if it has at least 1 cremation case that has not been invoiced already. A cremation case is any cremation only or any ME case that has been flagged as cremation.

Navigation Tips:

• User will be able to click a row in the upper grid and another in the grid below will show a list of cases for that funeral home. In the "Cases" grid they will be able to waive a cremation case. They will also be able to postpone a case for this invoice meaning the funeral home will remain on the grid for the postponed case still being associated and it will generate an invoice for all of the other cases that created the invoice.
• The waived cases should appear in the invoice with amount 0.
• When the user has reviewed the cases they will select the funeral homes they want (select all should be an option) and push button Generate Invoice. This will generate an invoice number for each of the funeral homes. The invoice number is a sequential integer each invoice will be the next available number.