Edit items on a bill schedule

Items on approved and posted bill schedules cannot be edited. They may only be edited if the bill schedule has the status of Pending.

Edit items directly from the Billing Items window

1. Select Bill Items from the Accounts Receivable menu, and the Billing Items list window opens.

2. Check the box beside the item you want to edit, and click the Edit button at the bottom of the window. The Billing Items window opens.

3. Edit the fields as needed.

4. Click Save when finished editing the item.

Return to Billing Items

Return to Billing Process Overview