Relieve a progress bill with no time or expense entries

Follow these steps to relieve a progress bill in Practice CS when there are no time or expense transactions.
  1. Select Actions, then Billing.
  2. Select the client and then
    Detail Bill Selected
    .
  3. Select the
    Time & Expense
    tab and make a note of the progress bill with the negative WIP amount.
  4. Enter the billing amount in the
    Billed
    column or enter 0 in the billed amount and the system will add an adjusting entry to offset the original progress bill.
  5. Select
    Save
    .

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