Follow-up integration of declared BAN invoices (configuration)

	Follow-up integration of declared BAN invoices (configuration)
	Declare and configure the BANs you wish to track for a (new) customer

1. Go to myconsole
2. Go to SWD/Console DI
3. Pick "Follow-up Integration of declared BAN invoices " module
   
   
4. Select the customer you want to work on in the Root drop-down
5. Press the Submit button
6. Select the BANs you want to follow (1)
7. Click on "Mass status change" (2)
   
8. Select MONITOR and validate
   

The selected BANs switched to FOLLOW-UP status.

  We now need to configure the "Periodicity" and "Cycle start" columns.

1. Click on Unlocked on the top right of the screen
2. The icon appears in the "Periodicity" and "Cycle start" columns, indicating that you can edit them.
   
3. Key into the Periodicity column the invoicing pace for the BAN. 1 = Monthly, 2 = Every two other month...
   
4. Key into Cycle start" the day of the month the invoice is issued for this BAN
   

Now the BAN is fully configured and will be monitored.

The "Processing time" is unique per vendor for all customers. It is per default 5 days for now and will be adjusted to mirror the reality.