Accounting

The following items have been either resolved (D#) or added to (F#) Nexsure. Click the Video icon to view the instructional video that details the changes to Nexsure.

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Item #	Category	Subtopic	Description of Change	Video
F6373 & F6479	Accounting		A process to reverse and rebill an invoice is available in the event a client needs to be rebilled. This rebill process will not be available if the invoice has already been rebilled or the invoice is a reversal. The rebill policy header will be prefilled from the source policy header. The premium, tax, fee, commission and other commission will come from the original invoice.
F6444	Accounting		Automatic production credit allocation has been added. Use the [Auto-Allocate] feature to redistribute the production credit equally among all Other Commission line items. Click [Save] when complete. The distribution can also be changed manually by making entries in the Production boxes and clicking [Save].