The Pay as Billed action is used when the payer has paid the full billed amount, with no adjustments or discrepancies.
Select the claim in the Cash Posting screen. Select the deposit from the list.
Select the deposit from the list and use the Show Detail(s) option.
Click Pay as Billed under Deposit Details to automatically apply the full billed amount to the payment.
The claim will be marked as fully paid, and no additional adjustments will be needed.
This action simplifies the posting process when there is no difference between the billed and paid amounts.