Prompts

These are Milestone Bill prompts.

Prompt Message

Description

Company

Select one company from the list.

Primary group

Select an option to use as a primary grouping for the report:

  • Billing Cycle

  • Billing Group

  • Customer

  • Invoice

  • Project

Print status

Select the status of bills to include on the report:

  • Selected
  • Unselected

Limit projects

Enter a portion of one or more IDs or billing cycles in the Keywords field to narrow the primary group you selected in the previous field.

You can use the steps in entering keywords in the Keywords search fields to return the results you are looking for.