Use the Billing Items window to view the list of items included on bill schedules (invoice batches). You can either view the complete list of all billing items on all bill schedules or view the billing items for just a single bill schedule.
Available actions are:
Add items to bill schedules
Edit items on bill schedules
Delete items from bill schedules
To view all billing items on all bill schedules, select Bill Items from the Accounts Receivable menu.
To view the billing items for a single bill schedule, select Bill Schedules from the Accounts Receivable menu. Then check the box for the bill schedule you want to review, and click the View Billing Items button.
Return to Accounts Receivable Overview