To use the Select Debtors screen of the Back Pay Batch Wizard to select the debtors that will be re-billed as a result of processing the back pay batch, follow the procedure below.
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Debtors will only display where timesheets have been interpreted for the period the rates are being updated. |
1. | In the list of debtors |
in the |
Select Debtors screen, click the checkbox next to the name of each debtor who will be re-billed. Alternatively, to select all debtors in the list click the Select All checkbox, as shown in the example |
. A checkmark appears next to the name of each debtor you have selected. These debtors will be re-billed when the back pay batch is released. |  | |
2. | Release the batch for processing by the Interpreter or save the batch so that it can be released at a later time. |