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From the register, select the drop down on enter 'Enter recovery records and choose 'review unbilled'.
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Once your records have loaded, click on the Gold bar to open the search parameters and then ensure that only the draft status is selected before searching.
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' button
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This will show up all unsubmitted (draft) recovery records. After checking the records for accuracy, select the blue submit button on the bottom left of the screen.
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After submitting, you recovery records will be available to bill on a normal invoice.
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