Steps Remove Unpaid Estimated Bills

Navigate:ClosedTax > Levy Management > Roll Processing > Remove Unpaid Estimated Bills > Remove Unpaid Estimated Bills

ClosedNavigation Flowchart

Here is a flowchart of Levy > Tax Roll Processing > Unpaid Estimated Bills - Remove. Obvious actions, such as Previous and Close, are not included in the flowchart. The Common Actions links are included only if necessary to task completion.

Description

This process finds all items that have a modifier indicating that the taxpayer is on the estimated installment roll but has not made the first installment payment yet.

When removing the tax roll, the modifier is then removed and the tax bills are flagged so that payments cannot be made against them. Any unpaid installment items are removed from the estimated installment billing tax roll.

SETUP: See Levy Management and Levy Management Setup, for any applicable prerequisites, dependencies and setup information for this task.

Steps

  1. Select the Tax year.

  2. Select the roll from the Available Tax Rolls panel and click Process to submit the process to batch.

  • Click Close to end the task.

Common Actions

None.

Related Topics

Tax Roll Processing Overview