You are here: Ajera Help (A-Z) > Billing review > Selecting a billing review stage in the Client Invoice List window
|
|
Selecting a billing review stage in the Client Invoice List windowFor convenience, you can use the Client invoice List window to easily select a billing review stage and due date for one or more invoices. This is helpful if you reviewed invoices in the Client Invoice Preview window but are not ready to send them to the next review stage. When ready, you can change the billing review stage for these invoices all at once, and Ajera can notify the next reviewer. For example, after reviewing each invoice, you set its billing review stage to Pending - PM Review. After a specific date, you change the billing review stage for all such invoices to PM Review.
|
© 2015 Deltek Inc. All rights reserved. |