Procedures in this chapter

These procedures explain how to create and print retiree and COBRA participant invoices and update your invoices and payments to the General Ledger Application.

Procedure	Description
Creating Manual Invoices	Create retiree or COBRA participant invoices for partial premiums or for retroactive premiums.
Creating Monthly Invoices	Create monthly invoices and general ledger transactions for retirees or COBRA participants.
Printing Invoices	Print premium invoices for retirees and COBRA participants.
Entering and Automatically Applying Payments	Enter the payment and allow the Benefits Administration to automatically apply the payment.
Entering and Manually Applying Payments	Enter payments for retiree or COBRA participant invoices and apply the payment to the appropriate invoice.
Updating Invoices and Payments to General Ledger	Create general ledger transactions for monthly and manual invoices and for payments not yet updated.