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- GLA: The full text GLA Code. Format must match PCR-360 GLA format
- Invoice Number: Number for this preloaded Invoice. This will be prepended with “PRE”.
- Invoice Date: The date for this Invoice. Format: mm/dd/yyyy
- Due Date: The due date for the Invoice. This is used to calculate the monthly account balances Format: mm/dd/yyyy
- Billed Amount: Dollar amount billed to this Invoice. Numeric format (no dollar sign or commas)
- Current Balance: Dollar amount left to this Invoice. This is used to calculate the monthly account balances. Numeric format (no dollar sign or commas)
Account Management Report
The 'Account Management Report' can be found in Reporting > Bills/Calls > GLA Account Management. For more information see: GLA Account Management
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