This tab contains all of the insured's payments from the Payments screen/table.
MyWC assigns a unique ID number to each individual who is added to your database. This number can not be changed and is incremented by one each time a record is saved.
MyWC populates with the number from the Policy Details screen/table.
The ticket number is displayed.
A check mark appears in this box if the transaction has been posted to general ledger.
The check number used for payment is displayed.
Billing status is displayed.
The general ledger account number this billing item applies to is displayed.
The description for the billing item.
The first name and last initial of staff person who entered the payment data or changed any of the data.
The date the data was entered for the payment or any of the fields had been changed.
Date that payment was received for the billing invoice item.
Date application was received and entered.
The date the billing was actually remitted.
The date the billing item payment was posted to the general ledger.
The date the payment was voided.
The date the payment was entered.
MyWC assigns a unique ID number to each individual who is added to your database. This number can not be changed and is incremented by one each time a record is saved.
MyWC populates with the number from the Policy Details screen/table.
The general ledger account number this billing item applies to is displayed.
The amount of the payment is displayed.
The invoice ID number is displayed.
MyWC automatically populates with the amount entered in Payments.
A check mark appears in this box if the transaction has been posted to general ledger.
A check mark appears in this box if the transaction has been closed.