Cremation Payment

Purpose:

This form is used to see a list of all the invoiced funeral Homes that have not paid yet. This form will be available or not depending on cremation billing configuration.

A case will appear on the grid if it has been invoiced and not had the invoice payment process completed User will click on a row on "Invoices" grid and will see all the cases associated to that invoice in another grid "Cases": User will be able to remove a case from the "Cases" grid. This will mean the case will go back to the cremation invoice form. If the removed case was "Waived" it will be flagged as not waived. User will be able to waive a case. The amount of waived cases is 0. User will be able to pay the invoice. The payment amount will be the same as the invoice amount. The only way to change payment amount is to waive or remove cases from payment. User will be able to enter check number, paid date and entered by.

Navigation Tips:

• Select the line for payment and click the ‘Pay’ button. This will pop up the Payment form.
• Click the 'Update' button to save the information on the form.