New feature of ‘Bill Evaluation’ menu item in BillFiler (v 5.6.5):

The user now has the option to have the selected bill emailed if it had’nt been sent before.

This will allow a firm to override the situation where a bill had not been sent because of a configation restriction.  Until now, once bill has been evauated and rejected by BillFiler, there is no way to allow for it to reporcess that bill (short of doing some manual SQL manipulation).

It will also allow a firm to test the BillFiler functionality after initial installation without having to create a new bill – rather they can select an existing bill via the ‘Bill Evaluation’ screen and email it from there (regardless of whether or not there was a configuration constraint on it).