| Item | Explanation |
|---|---|
| Write-off Selected Months | “If you select the tick box for the months a premium has been missed, then press the Write – Off selected Months button the specific months will be written off .” |
| New Journal Entry | This is used to do manual write offs and refunds but it’s for specifically by supervisors. |
| Create payment | If a manual payment needs to be created the actuaries use this option. |
| The green button | This button generates the billing so it can be sent to the client. |
