Go to Charges from the main menu and select xSuperbill.
Select the charges by clicking on the check box next to it and choose an appropriate line status in Set Line Status To field. Select the Acct. Date (Transaction Date) and click on Process.
Go to Charges from the main menu and select xSuperbill.
Select the charges by clicking on the check box next to it and choose an appropriate line status in Set Line Status To field. Select the Acct. Date (Transaction Date) and click on Process.