Difference between revisions of "Category:Direct Bill"

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[[Category:Invoice]]
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<table class="infobox" cellspacing="5" style="background-color: #FFFFFF; width:27em; text-align:left; border-spacing: 2px; line-height:1.5em;">
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<tr style="background-color: #bdbdbd; text-align: center; font-weight:bold;">
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    <td>Related Pages</td>
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<td>
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<ul>
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<li>[[Direct Bill]]</li>
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<li>[[Invoice: Create An Invoice]]</li>
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<li>[[Invoice: Edit An Invoice]]</li>
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<li>[[Training 6: Accounting]]</li>
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</ul>
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</td>
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</tr>
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<tr style="background-color: #d3d3d3; text-align: center; ">
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    <td>Related Categories</td>
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</tr>
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<tr>
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<td>
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<ul>
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<li>[[:Category:Invoice|Invoice]]</li>
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<li>[[:Category:Download|Download]]</li>
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</table>
 
Direct bill refers to an invoice where the client pays the insurance company direct.  The agency commission is sent to the agency by the insurance company and recorded with GL 1130 - Company Receivable.  In a retail agency, there is no receivable balance from the client (GL 1120 - Client Receivable).
 
Direct bill refers to an invoice where the client pays the insurance company direct.  The agency commission is sent to the agency by the insurance company and recorded with GL 1130 - Company Receivable.  In a retail agency, there is no receivable balance from the client (GL 1120 - Client Receivable).
  
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Direct Bill invoices are typically created by [[Monthly Process for Direct Bill Invoicing|commission download or commission builder]].
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Direct Bill invoices and payments are typically created by [[Direct Bill: Commission Statement Processing|commission download or commission builder]].
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[[File:Ic_info_black_24dp.png]] See [[Direct Bill]] for additional details.
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[[File:Ic_info_black_24dp.png]] See [[Direct Bill (Broker Billed)]] for Broker Billed invoices.

Latest revision as of 18:54, 3 November 2016

Related Pages
Related Categories

Direct bill refers to an invoice where the client pays the insurance company direct. The agency commission is sent to the agency by the insurance company and recorded with GL 1130 - Company Receivable. In a retail agency, there is no receivable balance from the client (GL 1120 - Client Receivable).

Direct Bill invoices and payments are typically created by commission download or commission builder.

Ic info black 24dp.png See Direct Bill for additional details.

Ic info black 24dp.png See Direct Bill (Broker Billed) for Broker Billed invoices.

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