Invoice Billing

Displays a list of billing items added to the invoice by the batch process, or manually using the standard process. To add billing items to an invoice, see the following:

Create a Standard Invoice
Run Invoice Batch Process


Area	Description
Billing List	Displays a table with all billing items currently added to the invoice. You can remove an item/s by selecting the check box in the table row for the item (Line# column), and clicking . You can remove all items in the table by selecting the check box next to Line# in the header row (select all) and clicking . You can access the rebilling line information by clicking the billing line number (blue text) link in the Line# column. You can access the billing's engagement information by clicking the engagement number (blue text) link in the Req# column.