Release date: October 25, 2021
The option to set the default print state of stock deliverables as either TBD (to be determined) or DNP (do not print) will allow carriers who don't use BriteBilling to stop the printing of stock billing deliverables.
Carriers on daily release will have this update in production.
The default print state of stock deliverables can be set to either DNP or TBD. Previously, the stock deliverables didn't have the option to change the default print status.
How does this impact you?
The print state will default as empty with the option to change to DNP or TBD, so there won't be an impact unless you want to have the stock deliverable print state defaulted to a specific option.
Note: If print options are configured in the policy lifecycle settings, they will override the deliverable default configuration.
Example: If either Print Initial Invoice Irrespective of Amount Due or Print Renewal Invoice Irrespective of Amount Due is selected on the Policy Lifecycle settings screen and the initial or renewal invoice deliverables are configured to DNP in the deliverable settings, it will be overridden and the invoices will print.