Billing Unit Release Dialog Box
Use the Billing Unit Release dialog box to specify all or part of the unit quantity to be billed with the next invoice processed for project. You can change transactions previously marked as hold, delete, or write-off to bill.
Location
To display the dialog box, complete the following steps:
- From the Vision Navigation menu, click .
- Click the Units tab.
- Select a transaction.
- On the toolbar, click Bill.