Delivery Credit/Draw

In some cases, carriers deliver renewal notices and/or invoices to subscribers. If they receive credit for this delivery (Generate Credits field in Renewal Notices set to “y”), the credits will be applied to their balance during account billing, and they will show up on the Product Delivery Credit Report, produced here. This report shows how many notices/invoices a carrier delivered for credit; it can be generated immediately after renewal notices are printed or just once for the entire billing period.

Delivery credits are generated for carriers via Accounting | Subscriber | Renewal Notices.

To create the report:

• Select Delivery Credit/Draw from the Route menu to display the Product Delivery Credit Report window.

  
• Click Add and complete the following fields.

  Field	Type	What to enter
  PRODUCT	setup	Enter the product for which renewal notices were given to carriers for delivery. Enter “*” to multi-select products.
  START DATE END DATE	date	Enter the date range to be covered by the report.

• Click OK and then Continue to produce the report.

Example—Product Delivery Credit Report