Creating a CBA (Counter Billing Authority)

Create a billing repair card to bill back agreed overcharges.

Steps to Create a CBA

1. Go to “Accounts Receivable” > “Adjustments”.
2. Select “New CBA”.
3. Complete required fields (marked in red), including “Billed Party”, “CBA Date”, “CBA — Doc Ref #”, “Original Invoice #”, “Amount”, “Comment”.
4. Select “Save” to submit or “Cancel” to discard.
   - A billing repair card is created for the next month’s invoice.