CBA Concepts: Billing Automation
If the Finalization Date has passed but the Quiet Period is still in effect, users can manually run a bill through the current Schedule's Bill Through Date. The manual billing will create a new Batch that is grouped together with the Schedule's existing Batch.
The Quiet Period must be in effect in order to include the new Batch in the current Schedule.
1. Navigate to the Billing Program for which you would like to manually run a billing.
2. Move your cursor over the Actions Menu and click Run a bill through...
CBA will run a bill through the current Schedule's Bill Through Date.