How to...
Before you accept billing invoices, review and make amendments to transaction details.
Related Topics:
- Review Billing Terms for the Current Billing Session
Before you accept an invoice, review billing terms for the project or projects being billed. - Include the Billing Backup Report with an Invoice
You can have a project's Billing Backup report print automatically after an invoice run. - Update Fees for a Project on a Billing Form
You can update fees in both Interactive Billing and Batch Billing. For projects that require invoice approval, you can also do this on both the Invoice Approvals form and the Interactive Approvals form. - Review Retainage for the Current Billing Session
Before you accept an invoice, you can review retainage terms for the project or projects being billed. - Insert an Invoice Transaction
When you accept a final invoice in Interactive Billing, you can insert additional invoice transactions if you want to split related amounts into multiple accounts and still have them appear in the same section on the invoice. - Accept the Final Invoice in Interactive Billing
You accept an invoice as the final step that you perform in Interactive Billing before you post the transaction in the Transaction Center. - Accept an Invoice on the Supporting Document Dialog Box
Use the Accept option to accept the invoice for the project currently open in Interactive Billing.
Parent Topic: Accepting Final Invoices