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• Create Date May 8, 2023
• Last Updated May 8, 2023

B2 Error Billing Greasemonkey script

When I add the remittance file in and settle it, it does not settle the billings that return with a code for every telephone call (B2) and video (30). I have to manually settle each one which is quite frustrating. It would be great if there was a button that you could edit in certain error codes to settle (like the billing sheet) with one click since who knows which silly error codes may be in the future!

This is the script I use to settle as quickly as possible for these codes. I will run the Invoice Report for submitted older than 1 month and two large buttons are present so I can one click settle or rebill.

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