Protested Bills - Release

Navigate: Closed Tax > Accounts Receivable > Protested Payments > Protested Bills Release

Description

NOTE: This task may not apply to your jurisdiction.

Search for bills that have been protested and placed in the protested queue, then release or resolve them.

Once protested bills are flagged and saved to the Protested Payments queue:

On the Search for Bills to Release or Resolve screen, enter the tax year and bill number.

On the Release or Resolve Protests screen, enter a release date for the protested items.
If applicable to your jurisdiction, enter a case number for the tax bill. This is the STC#/CASE#, which is the case number assigned by the courts to the protest.
Click Save Case Num to save the case number you entered.
Select the checkbox in the Allocations panel for any allocations being released.
Click Release. A message is displayed indicating the release was successful.
- Click Previous to return to the previous screen.
- Click Close to end the task.

On the Release or Resolve Protests screen, enter a release date for the protested items.
If applicable to your jurisdiction, enter a case number for the tax bill. This is the STC#/CASE#, which is the case number assigned by the courts to the protest.
Click Save Case Num to save the case number you entered.
Select the checkbox in the Allocations panel for any allocations you are resolving.
Click Resolve. A message is displayed indicating the resolve was successful.
- Click Previous to return to the previous screen.
- Click Close to end the task.

On the Mass Release Protests screen, enter a release date.
Enter the tax year or accept the current year default.
Make a selection from the Type drop-down list
Select the checkbox in the Allocations panel for each fund to include in the mass release.
Click Release. A message is displayed indicating the release was successful.
- Click Previous to return to the previous screen.
- Click Close to end the task.