Procedure for continual claims entry

Function outline

[Continual claims entry] calls up the Continual accountee registered in [Register continual accountee], and enters Claims vouchers.

1. Screen display method

1. [Claims] → [Uncollected Control] → select [Entry].
   
2. Select [Continual Claims Entry] from the menu.
   → [Continual claims entry] screen will appear.

2.Entry range Selection

→To Menu Reference

1. Choose one button from [Type], [Continual accountee], and [Accountee].
   If [Continual accountee] is selected, specify the master registered in [Register continual accountee].
   If you chose [Accountee], specify the range of Correspondent. Fuzzy search is also available.
   
2. Click the "Refer(X)" button.
   

3. Target Payer selection

1. In [Spread], point the cursor to the payer to which you want to create a voucher.
   → [Claims entry] screen will appear allowing claims data entry.
   In [Claims entry], you can create a new claims voucher. However, the voucher once saved cannot be modified/deleted.