Example 3

In this example, you set up a fee billing line using the flat amount method and you select the Cumulative check box. You select Recurring in the Eligibility Status field and Monthly in the Frequency Code field. You generate one invoice, change the flat amount, and then generate the second invoice.

This table describes how the system calculates the fee amount for the second invoice:

Flat Amount	Fee Amount from Previous Invoices	Calculation	Fee Amount
400.00 USD	0.00 USD	400.00 – 0.00	400.00

This table describes how the system calculates the fee amount for the second invoice after you change the flat amount:

Flat Amount	Fee Amount from Previous Invoices	Calculation	Fee Amount
600.00 USD	400.00 USD	600.00 – 400.00	200.00 USD