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ADD NEW VEHICLE DAMAGE

Select ADD NEW VEHICLE DAMAGE.
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For the Vehicle Damage, select the Type of Damage from the dropdown menu.
Enter the Bill #.
Enter the Account #.
Enter the Bill Amount.
Enter the Negotiated Bill Amount.
Select the Date From.
Select the Date To.
Select the Submit date.
Enter any relevant Comments.
Select SAVE to add Damage information.
Otherwise, select CANCEL to return to the previous screen.

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ADD PAYMENT/ADJUSTMENT

Select ADD PAYMENT/ADJUSTMENT.
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Select the Associated Vehicle Damage Bill from the dropdown menu.
Select the Collateral from the dropdown menu.
Select the Claim Submitted Date.
Select the Paid Date.
Select the Paid by.
Enter the Paid Amount.
If applicable, place a checkmark in the Adjustment checkbox.
Enter any relevant Comments.
Select SAVE to add Associated Vehicle Damage Bill information.
Otherwise, select CANCEL to return to the previous screen.

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