Fees/Expenses Showing as Deferred on Prebill But They Are Selected for Billing

The transactions are showing as deferred because when you printed the Prebills you chose the option to “Include Fees and Expenses Past Cut-Off Date.”  When this option is chosen, the transactions dated after the cut-off date are shown as Deferred on the Prebill.  Their actual Bill Status is not changed to Deferred in the system, and the issue is a presentation issue only.