How to Select Debtors

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.

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.