The transactions are showing as deferred because when you printed the Prebills you chose the option to “Include Fees and Expenses Past Cut-Off Date.” When this option is chosen, the transactions dated after the cut-off date are shown as Deferred on the Prebill. Their actual Bill Status is not changed to Deferred in the system, and the issue is a presentation issue only.
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Orion Billing
Fees/Expenses Showing as Deferred on Prebill But They Are Selected for Billing
Orion Billing
Fees/Expenses Showing as Deferred on Prebill But They Are Selected for Billing
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