Billing Labor Release Dialog Box
Use the Billing Labor Release dialog box to specify all or part of the total number of regular, overtime, or overtime-2 hours 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 Labor tab.
- Select a transaction.
- On the toolbar, click Bill.