Update Customer Invoice

This Booking Company Invoice section in an IME case will automatically be updated according to the information that was put in at the time the booking was made. 

If you require the Booking company to prepay for the report, please follow as below: 

1. Tick on Booking Company Prepayment Required. 

2. It will trigger a message asking Do you want to delay sending completed reports to client until payment is made?

3. Select Yes, or No, return. 

4. If Yes, the Delay Sending Reports to CMs checkbox will be automatically ticked, you can then input the prepayment require date under Prepayment Required By. 

5. Once prepayment is received, tick on Company Prepayment Received, and input the receive date under Payment Received Date.

6. Upload prepayment receipt under Attached Payment Receipt.