Display the Billing Labor Delete Dialog Box

You display the Billing Labor Delete 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 Labor tab.
5. In the Labor grid, select one transaction with Bill, Hold, or Write-off specified in the Status field.
   To select a row, click the check box at the beginning of the row.
6. On the grid's action bar, click Delete.

If you select multiple transactions in the Labor grid and then click Delete, the Billing Labor Delete dialog box does not open. Instead, the status for all the selected transactions is automatically changed to Delete in the Status field in the Labor grid. None of these transactions will be billed on any invoice.