Creating a CBA BRC in CarLogix

Use this to generate the counter billing record once amounts are approved.

Steps to Create a CBA BRC

1. From the menu, select “Accounts Payable” > “Audit Invoices”
2. Select “Search”
3. Select the “Invoice Nbr”
4. Select the “Create CBA BRC” button
5. Enter all required fields in the “CBA Received” form
6. Select “Save” to create the CBA BRC