The Pay as Billed action is used when the payer has paid the full billed amount, with no adjustments or discrepancies.
To use the "Pay As Billed" option:
- Navigate to Payment > Cash Posting.
- Under the Deposit List, select a deposit and click on Show Detail(s) in the drop-down.
- Under the Deposit Details table, select a claim. Again, select “Pay As Billed” in the drop-down.
This will allow you to automatically apply the full billed amount to the payment. The claim will be marked as fully paid, and won't require additional adjustments. It also simplifies the posting process when there is no difference between the billed and paid amounts.