The billing edit allows you to review and edit the billing prior to printing the invoices.
Note: If the expense reimbursement has been extracted the Paid column will be marked with a Y.
|
<< Click to Display Table of Contents >> Navigation: Optional Sub-Systems > Time Entry > Time Billing > Billing Edit |
The billing edit allows you to review and edit the billing prior to printing the invoices.
Note: If the expense reimbursement has been extracted the Paid column will be marked with a Y.