Billing Expense Release Dialog Box
Use the Billing Expense Release dialog to specify all or part of the total amount to be billed in the next invoice processed for the project, after the transaction detail is posted. Transactions previously marked as hold, delete, or write-off can be changed to bill.
Location
To display the dialog box, complete the following steps:
- From the Vision Navigation menu, click .
- Click the Expenses tab.
- Select a transaction.
- On the toolbar, click Bill.