Mark as Reviewed

The Mark as Reviewed action is used to mark the current pre-bill as "reviewed." A check mark will be placed in the R (Reviewed) column for the pre-bill on the Pre-Bill Tracking window. Records marked as reviewed can then be used to generate final statements and send email statements to the Email Statements window by clicking the Finalize button. This action is available in the Pre-Bill Tracking window, as well as on the Pre-Bill Information window.

In the Pre-Bill Tracking window, clicking the Reviewed button will mark the selected records as reviewed. If the record was already marked as reviewed, the check mark will be removed from the R (Reviewed) column. (Tip: Double-clicking an individual record has the same effect as marking it as reviewed.)

In the Pre-Bill Information window, clicking the Mark as Reviewed link in the Take Action section of the Quick Clicks pane marks the pre-bill as reviewed and closes the window. Clicking the Mark as Not Reviewed link clears the reviewed status for the pre-bill and closes the window.

Note: The Mark as Reviewed link is only shown when the current pre-bill is not marked as reviewed. The Mark as Not Reviewed link is only shown whent he current pre-bill is marked as reviewed.