There are two options you can follow after you have set up your Group in ILLiad.
A. Go to the Customization Manager and then to the BillingDefaults table.
B. Go to the Lending Process and Highlight a Billing Category that is Exempt right now and copy the record.
C. After typing in the new group name for the Category, press enter and then save the change.
D. Repeat this process for each record that is exempt for the Different Document Types under the Lending Process.