This table contains all of the defined billing plan audit rules that can be used for policy invoicing.
Choose the correct Premium billing item from the drop down arrow.
Choose the correct Expense Constant billing item from the drop down arrow.
The amount of days for a grace period when a policy is terminated.
The amount of days for a grace period when a policy expires.
The amount of days before a request order is due.
Enter a check mark in the box if the invoice is to be printed and remitted by fax/mail.
Enter a check mark in the box if the statements are to be printed and remitted by fax/mail.
Enter a check mark in the box if the invoice should include rating for multi units.