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.
- Select Actions, then Billing.
- Select the client and thenDetail Bill Selected.
- Select theTime & Expensetab and make a note of the progress bill with the negative WIP amount.
- Enter the billing amount in theBilledcolumn or enter 0 in the billed amount and the system will add an adjusting entry to offset the original progress bill.
- SelectSave.
Related Content
-
Relieve a progress bill
Format:
Article
