Display the Billing Expense Transfer Dialog Box

You display the Billing Expense Transfer dialog box in Interactive Billing.

  1. In the Navigation pane, select Billing > Interactive Billing.
  2. Complete the information on the Billing Session Options dialog box.
  3. On the Interactive Billing form, select a project.
  4. Click the Expense tab, and in the Expense grid, select one or more transactions to transfer.
    When you select one transaction to transfer, it must have a billing status other than Transfer for the Billing Expense Transfer dialog box to display.
  5. On the grid's actions bar, click Transfer.