Un-approve a bill schedule

A bill schedule that has the status of Pending, Validated and Approved for Posting can be un-approved, if necessary.

1. Select Bill Schedules from the Accounts Receivable menu, and the Bill Schedules window opens.

2. Check the box beside the schedule you want to un-approve.

3. Click the Un-Approve Schedule button at the bottom of the page. The schedule's status is returned to Pending.

Return to Billing Process Overview