Display the Billing Labor Modify Dialog Box

You display the Billing Labor Modify dialog box in Draft Invoice Approvals.

1. In the Navigation pane, select Hubs > Projects > Draft Invoice Approvals.
2. Complete the information on the Billing Session Options dialog box.
3. On the Draft Invoice Approvals form, select a project.
4. Click the Labor tab.
5. In the transaction grid, click the check box at the beginning of a row for the transaction that you want to modify.
6. On the grid actions bar, click Modify.