Unbill

Use the Unbill function to automatically create a credit memo in Accounts Receivable for an entire invoice or part of an invoice that you previously issued and posted. The Unbill function is only available for general, billable time, and material projects. You can use the Unbill function on the following billing activity types: Time Ticket, Material, Other, or Expense.

1. Use the Data Filter to select the range of filtering options or leave the filter blank to include all available data. Click Apply Filter to retrieve records.
2. Select a date for which to associate the unbill from the Unbill Date field.
3. Select a batch code from the Batch Code field.
4. Select the invoices to process by marking the Select check box for invoices you want to unbill.
5. Click a command button to  

Click	To
OK	Begin processing the selected invoices.
Activity	Display the Activity Log to view Unbill activity.
Reset	Set all fields to their default values.
Select All	Select all of the invoices listed.
Unselect All	Unselect all of the invoices listed.