Billing and Accounting
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      IN/OUT, Pass through, to Carrier Payments process

      IN/OUT Pass through to Carrier Payments process

      PrintpremiumIN/OUT 1.  To enter  payments go to Documents > Invoices > Take Payment > it is advisable to select a policy: Please note that t his will create a "credit payment". 3.  Select the Actions tab to the right of the credit payment > select Pass-through Carrier > select Make Payment record the payment, and done! Please see the following video demonstrating the NowCerts IN/OUT payment method.  I hope this helps!  Please let me know if you have questions.  

      In/Out Payment (youtube.com)