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1. When the endorsement (amended dec) is received, review the policy (application) endorsement for accuracy.
2. Complete the tranlog.
3. Invoice Endorsement premium
   A. Go to the Billing Setup for the policy.
   B. Click the Billing Info tab and check to make sure that all the information is accurate.
   C. Go to Agency or Direct Invoices, and create an endorsement for the amount.
   D. Print Invoice.

If the remaining installments need to be changed, follow these instructions:

1. Go to the Billing Setup for this policy.
2. Increase or decrease the premium under Commission Levels on the Billing info tab.
3. Revise the premium to reflect the revised full term premium, this will adjust all installments (including past installments) on the Payments tab. OR revise the premium to reflect only the additional amount due only the remaining installments. Make sure the Payment Plan is set to Other.
4. Click the Payments Tab. If the premium is for the revised full-term, click on Create Payments. If they payment plan has been changed to other, alter the commissionable amount on the remaining installments.
5. Click Agency or Direct Invoices tab. Delete the future invoices.
6. Click on Create Invoices.

NOTE: Change payment plan back for future billings.