Invoice management -> Incorrect self insured component billing in Invoice

Per the client:
Issue: I reviewed Karen Lesko’s billing on the October invoice for Hope.
We billed:
a.) CO Paid COBRA Aetna Dental- $53.52
b.) CO Paid COBRA VSP Vision- $14.00
c.) Company Paid COBRA Aetna Medical HRA- $41.67
The Oct. invoice should show the total billed rate for each line of coverage. It is not showing the total for medical or vision.
Dental is fine.
The $41.67 for medical is just one component, but the total billed rate is $996.64.
The $14.00 for vision isn’t one component, nor a sum of other components, the total billed rate is $15.54
Please ask development to make this correction.
Also, Since we already finalized October, I believe we would need to run November to see if adjustments appear, correct?-DEV, please advise.
Thank you,
Kira Hamilton