1. Manual Additional Recovery
Navigation: Community Level > Finance > Run Billing
Click on the trash icon, and a red box will appear on the additional recoveries that have been selected to be removed.
Note that the same concept applies when removing additionals as when adding additionals. Any adjustment or amendments to additional recoveries must be saved. |
2. Additional Recovery upload
Navigation: Community Level > Finance > Additional Recoveries
The billing can only be deleted or viewed, this can not be edited. To edit the data, the relevant recovery needs to be deleted and the new additional recovery Excel sheet uploaded. After the adjustments, billing can be run.
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